Key Responsibilities:


Process and verify supplier invoices, expense reports, and payment requests.
Ensure timely and accurate recording of accounts payable transactions.
Reconcile vendor statements and resolve invoice discrepancies.
Coordinate with internal departments and suppliers regarding payment concerns and invoice issues.
Prepare payment schedules and assist in processing vendor payments.
Maintain organized financial records and supporting documentation.
Support month-end closing activities and accounts payable reporting.
Provide professional assistance to vendors and stakeholders, demonstrating strong customer-facing service skills.
Assist in Procure-to-Pay (P2P) processes, ensuring compliance with company policies and procedures.


Qualifications:


Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
At least 1–2 years of experience in Accounts Payable or a related finance role.
Knowledge of Accounts Payable processes and Procure-to-Pay (P2P) workflows.
Experience in handling vendor inquiries and customer-facing interactions.
Strong attention to detail and accuracy in data entry and financial records.
Proficient in Microsoft Excel and accounting/ERP systems.
Good communication and interpersonal skills.
Ability to work independently and manage multiple tasks efficiently.