Senior AP Accountant - Remote - Robusta
AI Summary
Senior AP Accountant who designs and implements automated accounts payable processes across multiple jurisdictions, ensuring accuracy, compliance, and efficient month-end closing.
About this role
Robusta assists organizations in transitioning to a digital-first approach, crafting unforgettable experiences for their customers. We provide strategy, design, product, and technology services to prominent businesses and brands, utilizing our go-to-market expertise to facilitate seamless customer experiences and enhance conversion rates.
About the Role
Robusta Technology Group is seeking a strategic and automation-driven Senior Accounts Payable (AP) Accountant to join our Finance team. This role goes beyond traditional invoice processing. We are looking for a forward-thinking professional who can optimize AP processes, leverage automation, and drive efficiency across our multi-jurisdictional operations in Egypt, KSA, UAE, UK, and Germany.
The ideal candidate is highly analytical, process-oriented, and passionate about building scalable, automated systems that ensure financial accuracy, compliance, and operational excellence.
Key Responsibilities
- Design, implement, and enhance automation solutions for Accounts Payable processes using ERP systems, OCR technology, and workflow tools
- Streamline invoice processing workflows to improve efficiency, accuracy, and turnaround time
- Review, validate, and process vendor invoices, ensuring correct amounts, cost centers, account codes, and tax/VAT calculations
- Maintain accurate AP records and monitor payment schedules across multiple legal entities
- Perform vendor reconciliations and resolve discrepancies in a timely and professional manner
- Prepare AP aging reports and support month-end closing activities, including accruals and AP schedules
- Ensure compliance with accounting standards, internal controls, and regulatory requirements across multiple jurisdictions
- Collaborate closely with internal stakeholders (Finance, Procurement, Operations) and external vendors across different countries
- Proactively identify opportunities for continuous process improvement and lead automation initiatives
- Support internal and external audits by providing accurate documentation and explanations
Requirements
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Bachelor’s degree in Accounting, Finance, or a related field
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Professional certification such as CMA, CPA, or CFA is ** highly preferred** and reflects a strong commitment to professional excellence
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Minimum **5 years of relevant Accounts Payable accounting experience **, preferably within tech, consulting, or service-based organizations
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Hands-on experience with ERP or accounting systems
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Odoo is a strong plus
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Experience with SAP, Oracle, Microsoft Dynamics, or NetSuite is also highly valued
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Demonstrated experience in implementing process automation and driving efficiency improvements
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Strong understanding of multi-entity and multi-currency environments, including VAT compliance
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Excellent English communication skills, both written and verbal
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Strong interpersonal and stakeholder management skills, with the ability to communicate clearly and resolve issues effectively
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International exposure is preferred; experience working with or supporting teams in Egypt, KSA, UAE, UK, or Germany is a significant advantage
Skills
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