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Job Description

• Review, verify, and process supplier invoices in accordance with company policies and procedures.
• Perform monthly reconciliation of supplier statements and resolve any discrepancies in a timely manner.
• Ensure accurate and timely recording of all accounts payable transactions.
• Monitor payment schedules and prepare payment runs according to agreed credit terms.
• Collaborate with procurement and other departments to resolve invoicing and payment issues.
• Assist in month-end and year-end closing activities related to accounts payable.
• Maintain proper documentation and filing for all AP transactions to support internal and external audits.
• Support process improvement initiatives within the finance department.
• Ensure compliance with local accounting standards and internal controls.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience (3–5 years) in Accounts Payable and general ledger.
• Strong knowledge of accounting principles and procedures.
• Previous experience using SAP or other ERP systems is a must.
• Excellent analytical and problem-solving skills.
• High attention to detail and accuracy.
• Good command of English (written and spoken).
• Strong communication and interpersonal skills.