Job Description

• Process, verify, and reconcile invoices in line with company policies.

• Ensure proper coding of expenses and accurate posting to the general ledger.

• Prepare and process vendor payments (checks, transfers, online payments).

• Review and reconcile supplier statements; resolve discrepancies promptly.

• Monitor accounts to ensure timely payments and maintain accurate records.

• Support month-end and year-end closing activities.

• Assist with audits by providing necessary documentation and explanations.

• Collaborate with internal departments and vendors to address payment queries.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.

• 2-3 years of experience in accounts payable or accounting.

• Strong knowledge of accounting principles and financial controls.

• Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks).

• Excellent attention to detail and organizational skills.

• Strong communication and problem-solving abilities.

• Ability to work independently and meet deadlines.