About the role
• Process, verify, and reconcile invoices in line with company policies. • Ensure proper coding of expenses and accurate posting to the general ledger. • Prepare and process vendor payments (checks, transfers, online payments). • Review and reconcile supplier statements; resolve discrepancies promptly. • Monitor accounts to ensure timely payments and maintain accurate records. • Support month-end and year-end closing activities. • Assist with audits by providing necessary documentation and explanations. • Collaborate with internal departments and vendors to address payment queries.
• Bachelor’s degree in Accounting, Finance, or related field. • 2-3 years of experience in accounts payable or accounting. • Strong knowledge of accounting principles and financial controls. • Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks). • Excellent attention to detail and organizational skills. • Strong communication and problem-solving abilities. • Ability to work independently and meet deadlines.
