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Company Description Steadyroutes logistics company .

Role Description Receive, review, and verify all supplier invoices and supporting documents. Match invoices with POs, contracts, and GRNs according to company procedures. Ensure accurate coding and posting of invoices into the ERP system. Prepare vendor payments (checks, transfers, online banking). Follow up on discrepancies and resolve issues with suppliers. Prepare payable aging analysis and highlight overdue balances.

Requirements Bachelor's degree in Accounting, Finance, or related field. 2-4 years of experience in Accounts Payable or general. Strong knowledge of accounting principles & payable cycle. Experience with ERP systems