Key Responsibilities:
• Process vendor invoices accurately and in a timely manner
• Verify invoices, approvals, and supporting documents
• Manage vendor payments and ensure timely disbursements
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate records of all payable transactions
• Communicate with vendors regarding payment status and queries
• Assist in month-end closing activities related to payables
• Ensure compliance with company policies and accounting standards
Requirements
Bachelor’s degree
• 1–3 years of experience in Accounts Payable or similar role
• Strong understanding of accounting principles and AP processes
• Proficiency in Xero, Microsoft Dynamics, QuickBooks (QBO), Odoo, and MS Exce...