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Job Description

•  Process vendor invoices and ensure timely payments
•  Verify invoice accuracy, purchase orders, and delivery receipts
•  Maintain vendor records and resolve payment discrepancies
•  Prepare payment batches and coordinate with Treasury for execution
•  Monitor aging of payables and ensure compliance with payment terms
•  Compliance & Controls
•  Ensure VAT and withholding tax are correctly applied
•  Support audit requests related to payables

Job Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• 2–4 years of experience in accounts payable or accounts receivable or general accounting 
•  Familiarity with VAT and withholding tax regulations.
•  Experience with Oracle EBS