AP Accountant

Key Responsibilities:

• Review, verify, and process vendor invoices and employee expense claims.

• Match invoices with purchase orders and receiving documents to ensure accuracy.

• Reconcile accounts payable transactions and resolve discrepancies promptly.

• Maintain accurate vendor account balances and proper documentation.

• Ensure adherence to internal controls, company policies, and local VAT regulations.

• Maintain organized records for audits and reporting purposes.

• Assist in month-end closing by preparing AP-related reports and schedules.

• Provide management with analysis of AP aging and cash flow requirements.

Qualifications:

• Strong understanding of accounting principles and accounts payable processes.

• Excellent command of English (written and spoken).

Education:

• Bachelor’s degree in Accounting, Finance, or a related field.

Experience:

• Minimum of 1- 2 years of experience as an accounts payable accountant or a similar role.

Technical Skills:

• Proficiency in ERP systems (SAP, Oracle, or similar) and Microsoft Excel.