Key Responsibilities

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Process supplier invoices, ensuring accuracy and compliance with
internal controls.

§ Assist in vendor
reconciliations, payments processing, and expense verifications.

§ Support monthly
closing by preparing AP accruals and ensuring timely posting of liabilities.

§
Assist in preparing AP aging analysis and resolving discrepancies with vendors.

§
Perform routine system updates related to AP, including invoice
matching and expense coding.

§
Handle ad hoc tasks as assigned by the line manager, including urgent
payment requests, documentation
support, data clean-up exercises etc.

Qualifications

• Bachelor’s
  degree - Accounting/Finance.