Requirements

Skills Required

• Strong proficiency in invoice review, three-way matching, and payment processing.
• Experience using accounting systems for accounts payable management and reconciliation.
• Ability to prepare accounts payable reports and support month-end and year-end closures.
• High attention to detail and accuracy in financial documentation.
• Strong vendor relationship management and communication skills.
• Effective time management with ability to meet strict deadlines.

Role Summary

• Verify supplier invoices and payment requests for accuracy and policy compliance.
• Process vendor and contractor payments within agreed timelines.
• Record and reconcile all payables transactions in general ledger.
• Resolve invoice discrepancies and respond to vendor queries.
• Prepare periodic accounts payable reports and payment schedules.
• Support audits and ensure compliance with financial and tax regulations.
• Maintain accurate records of vendor accounts and payment agreements.