AP Accountant

Your tasks

• Process supplier invoices, ensuring accuracy and proper approvals.
• Match purchase orders, goods received notes, and invoices before posting.
• Schedule and execute supplier payments in line with company policies.
• Reconcile supplier statements and resolve any payment discrepancies.
• Maintain vendor records and update supplier information.
• Support month-end closing with accruals and AP-related reporting.

Requirements

• Bachelor's degree in Accounting or Finance preferred.
• From 1 to 2 years of experience in Accounts Payable preferred.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Proficiency in Microsoft Excel (including VLOOKUP, pivot tables).
• Solid knowledge of accounting principles and ERP systems (SAP, Oracle, Odoo, or similar).
• Strong MS Excel skills (pivot tables, VLOOKUP, reconciliation)
• Gender: males