Job Summary

The position is responsible for the accurate, timely and prompt payment to suppliers and creditors and the proper accounting of payable transactions.

Description

• Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.
• Reconcile supplier statements and resolve any discrepancies in a timely manner.
• Assist in month-end closing activities related to accounts payable.
• Prepare and maintain accurate financial records, including journal entries and general ledger accounting.
• Work closely with other departments to streamline payment processes and improve efficiency.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
• Experience Level: 1–3 years of experience in accounts payable or related financial roles.
• Skills and Competencies: Proficiency in Accounts Payable, SAP, General Ledger Accounting, Account Reconciliation, Journal Entries, and attention to detail.
• Qualities and Traits: Strong analytical skills and ability to work independently as well as part of a team.
• Responsibilities and Duties: Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.