Job Description

Key Responsibilities:

Review, verify, and process supplier invoices, ensuring accuracy and compliance with company policies. Maintain and reconcile accounts payable ledger to ensure all payments are accounted for and properly posted. Prepare and process payments (cheques, bank transfers, etc.) in a timely manner. Monitor supplier accounts to ensure timely settlement and manage payment schedules. Coordinate with procurement and warehouse teams to resolve discrepancies in invoices, purchase orders, and delivery notes. Maintain proper filing and documentation of all payable records. Assist in month-end and year-end closing activities. Support the Finance Manager in audits and financial reporting.

Qualifications and Requirements:

Bachelor's degree in Accounting, Finance, or a related field. Minimum 3-5 years of experience as an Accounts Payable Accountant, preferably in a large or multinational organization. Strong knowledge of accounting principles and accounts payable procedures. Proficiency in MS Office and ERP systems (SAP experience preferred). Excellent attention to detail and organizational skills. Ability to work under pressure and meet deadlines. Strong communication and interpersonal skills.
Job Type: Full-time

Application Question(s):

Available to Join Immediately?
Experience:

Accounts Payable Accountant: 3 years (Preferred) * Monitor supplier accounts to ensure timely settlement: 3 years (Preferred)