• Manage and process all accounts payable transactions in a timely and accurate manner.
• Verify and reconcile invoices and expenses with purchase orders and receipts.
• Assist in preparing financial reports and statements related to accounts payable.
• Collaborate with internal departments to resolve discrepancies and ensure compliance with policies.
• Support month-end closing activities and contribute to financial audits as necessary.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting or Finance.
• Experience Level: 0–2 years of experience in accounts payable or accounting.
• Skills and Competencies: Strong understanding of accounting principles, accounts payable processes, and financial management.
• Qualities and Traits: Detail-oriented, analytical mindset, and strong problem-solving skills.
• Responsibilities and Duties: Ability to communicate effectively with vendors and internal teams.
• Working Conditions: Office-based role with standard working hours and potential for overtime during month-end close.