Full job description

Key Responsibilities:

• Receive, review, and process supplier invoices accurately and on time.
• Verify invoice details, purchase orders, and payment approvals.
• Reconcile vendor statements and resolve any discrepancies.
• Maintain up-to-date accounts payable records and filing systems.
• Prepare and process payments (cheques, bank transfers, online payments).
• Monitor accounts to ensure timely payments and manage due dates.
• Maintain confidentiality of financial information at all times.

Qualifications & Requirements:

• Bachelor’s degree in accounting, Finance, or related field.
• Minimum 2–3 years of experience in accounts payable or a similar role.
• Strong knowledge of accounting principles and practices.
• Proficiency in MS Office and accounting software.
• Excellent attention to detail and organizational skills.
• Strong communication and teamwork abilities.
• Ability to work under pressure and meet deadlines.

Job Type: Full-time