Main Duties and Responsibilities:
- Process and verify incoming supplier invoices and ensure accurate posting to the accounting system.
- Reconcile vendor statements and resolve any discrepancies or outstanding balances.
- Ensure timely payments of vendor invoices and expense reports.
- Maintain accurate and up-to-date accounts payable records.
- Assist in month-end closing by preparing reports and reconciling accounts payable balances.
- Communicate with vendors regarding payment status and resolve any issues.
- Ensure compliance with company policies and accounting regulations.
- Support internal and external audits related to accounts payable.
- Prepare and analyze AP aging reports.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- 2+ years of experience in accounts payable or general accounting.
- Knowledge of accounting principles and ERP systems.
- Proficiency in Microsoft Excel and accounting software.
- Strong attention to detail and organizational skills.
- Good communication and interpersonal skills.
Working Conditions:
Office based role (5 Days/Week and 8 Hours/Day).
Only qualified candidates will be contacted.