Accounts Payable Specialist

Process and record supplier invoices and payments.

Reconcile supplier accounts and follow up on outstanding balances.

Verify invoices against purchase orders and supporting documents.

Maintain accurate AP records and documentation.

Assist with month-end closing and other accounting activities.

Bachelor’s degree in Accounting, Finance, or a related field.

6 months to 2 years of experience in Accounting.

Previous experience in Accounts Payable (AP) is preferred.

Good knowledge of Microsoft Excel .

Strong attention to detail and accuracy.

Good organizational and communication skills.

Ability to work effectively within a team.