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Job Description

• Receive, review, and verify invoices and payment requests.
• Enter invoices accurately into the accounting system.
• Match purchase orders with invoices and delivery notes.
• Assist in reconciling vendor statements and resolving discrepancies.
• Prepare and process payments (checks, transfers, etc.).
• Maintain updated records of all accounts payable transactions.
• Respond to internal and external vendor inquiries.
• Assist in month-end closing and reporting activities.
• Support in filing and maintaining AP documents and reports

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 0–2 years of experience in a similar role (internship or training is a plus).
• Basic understanding of accounting principles.
• Proficient in MS Office (especially Excel).
• Familiarity with accounting software is a plus (e.g., SAP, Oracle, QuickBooks).
• Strong attention to detail and accuracy.
• Good organizational and time management skills.
• Ability to work under pressure and meet deadlines.
• Team player with good communication skills.
• Willingness to learn and take on new challenges.