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• Process and verify supplier invoices, approvals, and payment cycles
• Ensure compliance with tax laws, company policies, and contractual terms
• Support procurement processes, including PO matching and documentation review
• Maintain vendor records and perform regular reconciliations
• Track and report accounts payable aging and assist in cash flow forecasting
• Coordinate with finance, legal, and procurement teams for accurate payment execution
• Handle discrepancies with vendors and resolve payment or delivery issues
• Prepare reports on payable status, cost tracking, and purchasing efficiency
• Participate in internal and external audits by ensuring proper documentation
• Continuously identify opportunities for improving AP workflows and efficiency

Bachelor’s degree in Accounting, Finance, or Supply Chain5–8 years of hands-on experience in accounts payable and procurement functionsSolid knowledge of payment cycles, procurement practices, and tax complianceExcellent attention to detail and ability to manage high-volume transactionsProficiency in ERP systems (Odoo preferred), Microsoft Excel, and OutlookStrong analytical, organizational, and communication skillsAbility to work under pressure and meet deadlinesIntegrity and ability to handle confidential financial information