About The Role
We are seeking a detail-oriented and highly motivated Account Payable Staff to join our Finance team. In this role, you will play a key part in ensuring the end-to-end payment process to vendors is executed accurately, on time, and in full compliance with company policies to support the smooth and efficient operation of the business.
What Youll Be Doing
- Manage the end-to-end accounts payable process, from invoice verification through to payment execution
- Review and validate invoices, purchase orders (PO), receipts, and supporting documents to ensure accuracy and compliance
- Prepare and monitor payment schedules to ensure timely settlement of vendor obligations
- Perform periodic reconciliation of accounts payable balances with vendor statements
- Analyse AP aging reports and monitor outstanding liabilities to support effective cash flow management
- Maintain accurate documentation and ensure adherence to internal controls and financial procedures
What Were Looking For
- Bachelors degree in Accounting, Finance, or a related field
- Having at least 1 year of experience in Accounts Payable or financial operations
- Solid understanding of basic accounting principles and accounts payable processes
- Having a high level of precision and accuracy in managing financial transactions
- Able to think analytically and identify and resolve discrepancies or problems effectively
- Proficient in Microsoft Excel and accounting systems
