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Job Description

• Manage the Accounts Payable (AP) process, including verifying, processing, and reconciling invoices, as well as preparing payments.
• Maintain accurate financial records, including journal entries, general ledger, and reconciliations.
• Assist in month-end and year-end closing activities, ensuring timely and accurate reporting.
• Collaborate with vendors and internal teams to resolve discrepancies in payments and invoices.
• Support the preparation and analysis of financial statements and reports.
• Ensure compliance with accounting standards, company policies, and relevant regulations.
• Identify opportunities for process improvements and efficiencies in the AP and overall accounting workflow.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2-4 years of accounting experience, with a strong background in AP (Accounts Payable) accounting.
• Excellent English communication skills are required.
• Proficiency in accounting software; SAP experience is a significant plus.
• Strong understanding of accounting principles and best practices.
• Proficiency in Microsoft Office, particularly Excel.
• Females only