Found Description
- Manage the end-to-end accounts payable process
- Ensure accurate and timely processing of invoices and payments in compliance with internal controls and regulatory requirements
- Process vendor invoices and employee expense claims accurately and timely
- Perform 3-way matching before processing payments
- Reconcile vendor statements and resolve discrepancies or disputes
- Liaise with internal departments and external vendors on payment-related queries
- Assist in month-end closing activities including AP aging reports and accruals
- Maintain proper filing and documentation for audit purposes
- Support process improvement initiatives to enhance AP efficiency
Requirements
- Diploma or Degree in Accounting, Finance, or a related field
- 1–3 years of experience in accounts payable or a similar finance role
- Proficiency in accounting software (preferred: SAP S4/HANA)
- Strong a...