- Receive, review, and verify invoices and payment requests
- Process vendor payments in a timely manner (cheques, bank transfers, etc.)
- Reconcile vendor statements and resolve any discrepancies
- Coordinate with internal departments to ensure proper approval of expenses
- Prepare aging reports and cash forecasts related to payables
Bachelor’s degree in Accounting, Finance, or related field2–3 years of relevant experience in Accounts PayablePrior experience in FMCG sector is a mustProficient in MS Excel and accounting software OdooGood communication and problem-solving skills