The Accounts Payable (AP) Officer is responsible for overseeing the end-to-end accounts

payable process, ensuring the accurate and timely processing of supplier invoices, payment requests, and vendor reconciliations. The role supports month-end closing activities, monitors AP aging and outstanding liabilities, ensures compliance with company policies and accounting standards, and drives process improvements to enhance efficiency and controls. The AP Officer also provides leadership and guidance to the AP team while coordinating with internal stakeholders and suppliers to ensure smooth financial operations.

JOB SUMMARY

Payable Processing and Management

• Ensure timely and accurate processing of invoices, payment requests, and disbursements.

• Monitor AP aging, supplier balances, SOA reconciliations, and advances to suppliers.

• Support month-end closing and prepare AP-related reports and analysis.

• Ensure adherence to c...