Qualifications

• BBA/BS in Accounting or Finance. MBA in Finance preferred.

Experience

• 2 to 3 years of relevant experience in Accounts Payable or a similar accounting function.

Technical Expertise

• Strong understanding of withholding income tax and sales tax on goods and services, along with SAP-based transaction processing and reporting.

Responsibilities

• Process and verify vendor invoices accurately and ensure timely posting in the accounting system.
• Perform three-way matching of Purchase Orders (POs), Goods Receipts (GRNs), and invoices in line with company policies.
• Maintain and update vendor master data while ensuring accuracy and completeness of records.
• Reconcile vendor statements on a regular basis and resolve discrepancies in coordination with relevant stakeholders.
• Coordinate with procurement, operations, and vendors to reso...