• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Maintain accounts payable records and reconcile discrepancies.
• Assist in month-end closing activities and prepare reports as needed.
• Respond to vendor inquiries and resolve payment issues promptly.
• Support the finance team in various ad hoc projects and tasks.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 0–2 years of experience in accounts payable or a related field.
• Skills and Competencies: Proficient in accounting software and Microsoft Office Suite, particularly Excel.
• Qualities and Traits: Strong attention to detail, organizational skills, and ability to work in a team environment.