• Process accounts payable transactions in a timely manner with a high degree of accuracy.
• Assist in reconciling vendor statements and resolving discrepancies.
• Prepare and process payment batches, ensuring compliance with corporate policies.
• Support the month-end closing process and assist in financial audits.
• Maintain and update vendor records and financial documentation.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years of experience in accounts payable or related finance roles.
• Skills and Competencies: Proficiency in accounts payable processes and SAP software.
• Qualities and Traits: Strong attention to detail and ability to work in a fast-paced environment.
• Working Conditions: Office-based environment with regular team interactions.