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Job Description

• Review, record, and process supplier invoices accurately and on time.
• Match invoices with purchase orders and delivery notes.
• Prepare and execute supplier payments according to agreed terms.
• Maintain and reconcile supplier accounts and balances regularly.
• Handle supplier statements and resolve discrepancies or disputes.
• Coordinate with Procurement, Warehouse, and Finance teams to ensure data accuracy.
• Ensure compliance with company policies, tax regulations, and accounting standards.
• Assist in monthly closing activities related to accounts payable.
• Maintain proper documentation and filing for all supplier transactions.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5–12 years of experience as a Supplier Accountant / Accounts Payable Accountant.
• Good knowledge of accounts payable processes and accounting principles.
• Required hands-on experience with SAP.
• Familiarity with other ERP/accounting systems is an advantage.
• Good understanding of taxation and withholding taxes (where applicable).
• Strong attention to detail and organizational skills.