• Process and manage all aspects of accounts payable including invoice verification and payment processing.
• Collaborate with vendors to resolve discrepancies and ensure timely payments.
• Maintain accurate financial records and perform monthly reconciliations.
• Assist with audits by providing necessary documentation and reports.
• Utilize accounting software such as SAP for efficient financial tracking and reporting.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field
• Experience Level: 1–3 years of experience in accounts payable or related finance roles
• Skills and Competencies: Proficient in accounts payable processes and accounting methods
• Skills and Competencies: Familiarity with SAP accounting software
• Qualities and Traits: Strong written and verbal communication skills
• Responsibilities and Duties: Detail-oriented with excellent organizational skills