Responsible for the accurate and timely processing of accounts payable transactions, supporting the finance team during a fixed 5-month period. The role requires strong attention to detail, efficiency, and the ability to manage high-volume workloads.

Key Responsibilities

• Review, validate, and process supplier invoices in a timely manner.
• Match invoices with purchase orders and delivery receipts (3-way matching).
• Prepare and process payments via check, bank transfer, or online platforms.
• Reconcile vendor statements and resolve discrepancies promptly.
• Maintain organized and up-to-date AP records and documentation.
• Monitor payment schedules to ensure deadlines are met.
• Communicate with vendors to address billing concerns or inquiries.
• Assist in month-end closing and reporting activities.
• Support internal and external audits by providing required documents.
• Ensure compliance with company policies and financial controls.

Qualifications

• Can Start Asap.
• Bachelor’s degree in Accounting, Finance, or related field.
• At least 1–2 years of relevant accounts payable or accounting experience.
• Proficiency in accounting systems (e.g., SAP, Oracle, QuickBooks).
• Strong Microsoft Excel skills.
• High level of accuracy and attention to detail.
• Immediate start preferred.
• Strong organizational and time management skills.
• Ability to work under pressure and meet tight deadlines.
• Good communication and problem-solving skills.
• Fast learner with the ability to adapt quickly.
• Duration: 5 months.