- Review, record, and process supplier invoices accurately and on time.
- Match invoices with purchase orders and delivery notes.
- Prepare and execute supplier payments according to agreed terms.
- Maintain and reconcile supplier accounts and balances regularly.
- Handle supplier statements and resolve discrepancies or disputes.
- Coordinate with Procurement, Warehouse, and Finance teams to ensure data accuracy.
- Ensure compliance with company policies, tax regulations, and accounting standards.
- Assist in monthly closing activities related to accounts payable.
- Maintain proper documentation and filing for all supplier transactions.
Bachelor’s degree in Accounting, Finance, or a related field.5–12 years of experience as a Supplier Accountant / Accounts Payable Accountant.Good knowledge of accounts payable processes and accounting principles.Required hands-on experience with SAP.Familiarity with other ERP/accounting systems is an advantage.Good understanding of taxation and withholding taxes (where applicable).Strong attention to detail and organizational skills.