Accounts Payable

Overview

The selected professional will manage payables-related records with a high level of accuracy, keep track of cash movement, and maintain financial databases. The role also calls for the ability to spot issues in financial data, resolve them appropriately, and prepare year-end reporting when required.

Key Responsibilities

• Check vendor invoices carefully and enter them to confirm billing accuracy.
• Handle employee expense submissions and process them in line with policy.
• Spot mismatches or irregularities and escalate them through the proper channel.
• Work only with approved suppliers and follow internal rules to prevent unauthorized payments.
• Keep records up to date and prepare year-end reports.

Qualifications

• Holder of a bachelor’s degree in Accounting or a closely related discipline.
• Must have 3 to 5 years of experience in accounting or a similar function.
• Good grasp of the general ledger system and accounts payable workflows.
• Strong sense of organization, analysis, and record keeping.
• Meticulous and detail-focused in daily work.
• Comfortable using the Microsoft Office suite.