Job Duties

• Manage the accounts payable function, including invoice verification and timely supplier payments.
• Reconcile supplier statements and resolve discrepancies proactively.
• Ensure proper documentation and compliance with internal controls and company policies.
• Coordinate with internal departments and external suppliers for smooth financial operations.
• Assist in month-end closing activities related to payables.
• Maintain strong vendor relationships through timely communication and professional engagement.

Requirements

• Male/Female
• Age below 45
• Part qualification in AAT is an advantage.
• Minimum 2+ years’ experience in accounts payable, preferably in a reputed organization or BPO environment.
• Understanding of accounting entries and general ledger postings.
• Ability to work independently and take ownership of responsibilities.
• Strong interpersonal skills to manage internal and external stakeholders professionally.
• Good working knowledge of Microsoft Office applications (especially Excel).
• Experience with an ERP system is an added advantage.
• High level of accuracy, attention to detail, and time management skills.