• Review and verify supplier invoices and ensure alignment with contracts and purchase orders.
• Record all supplier transactions accurately in the accounting system.
• Prepare and reconcile suppliers’ statements on a regular basis.
• Monitor payment due dates and ensure timely execution of payments.
• Coordinate with other departments (Procurement, Warehouse, Finance) to resolve discrepancies and inquiries.
• Prepare monthly reports related to accounts payable and payments.
• Support month-end and year-end closing processes.
• Minimum 8 years of professional experience in accounting, preferably in Accounts Payable.• Proficient in accounting software and Microsoft Excel.• Strong attention to detail and accuracy.• Excellent organizational and analytical skills.• Ability to work under pressure and as part of a team.• Bachelor’s degree in Commerce / Accounting or related field.