- Process vendor invoices, verify accuracy, and ensure timely payments.
- Reconcile accounts payable transactions and resolve discrepancies.
- Maintain records of all payments and expenses.
- Prepare AP aging reports and assist in month-end closing.
- Communicate with suppliers regarding payment status and inquiries.
- Ensure compliance with company policies and financial regulations.
Bachelor’s degree in Accounting, Finance, or a related field . English section is preferred [3-5] years of experience in Accounts Payable or general accounting.Proficiency in accounting software, preferably SAP or any ERP system.Strong attention to detail and problem-solving skills.Good command in English