• Process and manage vendor invoices, ensuring accuracy and compliance with company policies.
• Assist in reconciling accounts payable transactions and maintain accurate records.
• Support the month-end and year-end closing processes by preparing relevant reports.
• Communicate with vendors and internal departments to resolve discrepancies and inquiries.
• Maintain filing systems and documentation for all accounts payable activities.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 0–2 years of relevant experience in accounts payable or finance.
• Skills and Competencies: Strong attention to detail and accuracy.
• Skills and Competencies: Proficient in accounting software and Microsoft Excel.
• Qualities and Traits: Excellent communication and organizational skills.
• Responsibilities and Duties: Ability to prepare expense reports and perform data entry tasks efficiently.
• Working Conditions: Office environment with standard working hours.