About the role
Process supplier invoices accurately and on time.Prepare payment schedules and coordinate vendor payments.Reconcile vendor statements and resolve discrepancies.Maintain accurate accounts payable records.Assist in month-end and year-end closing activities.Ensure compliance with IFRS, company policies, and internal controls.Support external and internal audit requirements.Collaborate with procurement and other departments to ensure smooth payment processes.
Bachelor's degree in accounting, finance, or a related field.1–3 years of experience in Accounts Payable.IFRS Certification is required.Experience using ERP systems (SAP is preferred).Strong knowledge of Microsoft Excel.Good analytical and communication skills.Ability to work accurately under deadlines.
