Job Duties

• Execute accounts payable operations, including preparation and processing of local supplier payments in compliance with company financial policies and internal controls.
• Manage vendor invoice processing, ensuring accurate, timely, and compliant settlement of payables.
• Create and post purchase invoices, prepayment invoices, and journal entries in the ERP system.
• Maintain accurate accounts payable ledgers, including utility bills, recurring expenses, and supplier reconciliations.
• Review and validate financial documents to ensure accuracy, completeness, and compliance for payments, audits, and tax requirements.
• Coordinate with procurement, finance, and operations teams to obtain approvals and supporting documentation within defined SLAs.
• Ensure adherence to statutory requirements, company financial policies, and audit standards.
• Assist in process improvements, automation initiatives, and continuous enhancement of accounts payable efficiency and accuracy.
• Support month-end closing activities and reporting related to accounts payable.

Qualifications

• Male / Female candidates
• Age below 30 years
• Minimum 1 year of hands-on experience in accounts payable, finance operations, or accounting functions.
• AAT qualified or partly qualified in ICASL / ACCA / CIMA / CMA or equivalent professional qualification.
• Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or a related discipline (preferred).
• Proven experience working with ERP systems (SAP / Oracle / NetSuite or similar).
• Strong analytical skills, high attention to detail, and ability to ensure data accuracy.
• Excellent written and spoken English communication skills.
• Advanced computer literacy, particularly in MS Excel, Word, and Outlook.
• Ability to work under pressure, manage multiple deadlines, and maintain accuracy in a fast-paced environment.