• Process and verify supplier invoices and payments.
• Ensure timely and accurate payment of all vendor obligations.
• Maintain and reconcile accounts payable ledger and supporting documentation.
• Coordinate with internal departments to resolve invoice discrepancies.
• Assist in month-end and year-end closing activities.
• Ensure compliance with company policies and regulatory requirements.
• Support audits by providing required accounts payable documentation.

Requirements

• Bachelor's degree in Accounting
• Strong knowledge of accounts payable processes and accounting principles.
• Proficient in MS Excel and accounting software (e.g., D365, SAP, or similar).
• Attention to detail and high accuracy.
• Good communication and teamwork skills.
• Ability to meet deadlines and manage multiple tasks.
• Minimum 4 years of experience in accounts payable

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