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Invoice Auditor

Read straight from PetroApp's careers page, verified 2d ago.Seekless can tailor your résumé to it.
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Before you apply
LocationCairo Governorate, Egypt
Typefull-time
SeniorityEntry
DepartmentHuman Resources
Company size51–200 people
PostedOct 11, 2026 · 3w ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Strong attention to detail and analytical skills.
Good numerical and problem-solving abilities.
Good knowledge in Microsoft Excel and other Microsoft Office applications.
Good communication skills and willingness to learn.
Previous experience in invoice auditing, accounts payable, accounting, or a similar role.
Fresh graduates are welcome to apply.
Skills
Microsoft Excel
Microsoft Office
Benefits
Competitive salary
Bonus
Medical insurance
Social insurance
Career growth
Wellbeing activities
About PetroApp:
PetroApp is a smart fuel management technology company helping organizations gain greater control, visibility, and efficiency over their fuel consumption and distribution.
Our solution uses NFC technology to enable real-time fuel monitoring and reporting, helping companies reduce waste, improve accountability, and optimize their fuel operations.
Today, PetroApp is expanding across 4 countries: Saudi Arabia, Egypt, Thailand, and Nigeria, with a growing international team building technology solutions for the energy, transportation, and fleet management sectors.
Key Responsibilities:
•
Review and audit invoices to ensure accuracy and completeness.
•
Verify invoice details, including prices, quantities, calculations, and supporting documents.
•
Identify discrepancies, errors, duplicate invoices, and inconsistencies.
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Ensure invoices comply with agreed terms, company policies, and established procedures.
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Coordinate with relevant departments to investigate and resolve invoice discrepancies.
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Maintain accurate records of audited invoices and document any identified issues.
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Prepare audit reports and highlight recurring errors or areas for improvement.
Requirements
•
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
•
Fresh graduates are welcome to apply
•
Previous experience in invoice auditing, accounts payable, accounting, or a similar role is preferred.
•
Strong attention to detail and analytical skills.
•
Good numerical and problem-solving abilities.
•
Good knowledge in Microsoft Excel and other Microsoft Office applications.
•
Good communication skills and willingness to learn.
Benefits
•
Competitive salary package
•
Attractive Bonus
•
Medical and Social insurance
•
Career growth and development opportunities
•
Regular employee engagement and wellbeing activities