Job Duties:

• Process supplier invoices, expense claims, and payment requests in an accurate and timely manner.
• Verify and reconcile vendor statements, resolving discrepancies promptly.
• Ensure payments are made within agreed credit terms while optimizing cash flow.
• Maintain and update accounts payable ledgers, ensuring accuracy and completeness.
• Liaise with internal departments and suppliers to resolve invoice or payment issues.
• Assist in month-end closing activities, including accruals and reporting.
• Maintain proper documentation for audit and compliance purposes.
• Support the finance team with other accounting-related tasks as required.

Requirements:

• Male/ Female
• Age below 35 years 
• Bachelor's Degree in Accounting, Finance, or related field.
• Minimum 2–3 years of experience in accounts payable or similar role.
• Strong understanding of accounting principles and payable processes.
• Proficient in MS Excel and accounting software (e.g., SAP, QuickBooks, or similar).
• Ability to manage multiple priorities and meet deadlines.