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Job Description

• Review and verify supplier invoices and ensure alignment with contracts and purchase orders.
• Record all supplier transactions accurately in the accounting system.
• Prepare and reconcile suppliers’ statements on a regular basis.
• Monitor payment due dates and ensure timely execution of payments.
• Coordinate with other departments (Procurement, Warehouse, Finance) to resolve discrepancies and inquiries.
• Prepare monthly reports related to accounts payable and payments.
• Support month-end and year-end closing processes.

Job Requirements

• Minimum 8 years of professional experience in accounting, preferably in Accounts Payable.
• Proficient in accounting software and Microsoft Excel.
• Strong attention to detail and accuracy.
• Excellent organizational and analytical skills.
• Ability to work under pressure and as part of a team.
• Bachelor’s degree in Commerce / Accounting or related field.