• Process and manage accounts payable transactions accurately and on time.
• Verify invoices and ensure proper approvals are in place.
• Assist in reconciling vendor statements and addressing discrepancies.
• Maintain accurate records of all accounts payable transactions.
• Collaborate with internal teams to ensure all accounting documents are complete.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting or related field.
• Experience Level: 0–2 years of relevant experience.
• Skills and Competencies: Strong knowledge of Accounts Payable and Accounting Software.
• Skills and Competencies: Proficient in financial statement preparation and billing processes.
• Qualities and Traits: Excellent attention to detail and strong organizational skills.
• Responsibilities and Duties: Ability to work collaboratively in a team-oriented environment.
• Working Conditions: Office-based environment with standard working hours.