- Review, verify, and process supplier invoices in accordance with company policies and procedures.
- Perform monthly reconciliation of supplier statements and resolve any discrepancies in a timely manner.
- Ensure accurate and timely recording of all accounts payable transactions.
- Monitor payment schedules and prepare payment runs according to agreed credit terms.
- Collaborate with procurement and other departments to resolve invoicing and payment issues.
- Assist in month-end and year-end closing activities related to accounts payable.
- Maintain proper documentation and filing for all AP transactions to support internal and external audits.
- Support process improvement initiatives within the finance department.
- Ensure compliance with local accounting standards and internal controls.
Bachelor’s degree in Accounting, Finance, or a related field.Proven experience (3–5 years) in Accounts Payable and general ledger.Strong knowledge of accounting principles and procedures.Previous experience using SAP or other ERP systems is a must.Excellent analytical and problem-solving skills.High attention to detail and accuracy.Good command of English (written and spoken).Strong communication and interpersonal skills.