Key Responsibilities:

• Process vendor invoices accurately and ensure timely booking in the accounting system.
• Manage end-to-end Accounts Payable cycle, including invoice verification, approvals, and payments.
• Reconcile vendor statements and resolve discrepancies in coordination with internal teams and suppliers.
• Monitor aging of payables and ensure timely payments while optimizing working capital.
• Maintain proper documentation and records for audit and compliance purposes.
• Assist in month-end closing activities, including accruals and AP reconciliations.
• Coordinate with procurement and finance teams to ensure accurate recording of expenses.
• Support process improvements to enhance efficiency and accuracy in AP operations.

Skills & Requirements:

• Basic understanding of accounting principles and Accounts Payable processes.
• Proficiency in Excel and familiarity with ERP/accounting systems (e.g., SAP, Oracle).
• Strong attention to detail and organizational skills.
• Good communication and problem-solving abilities.
• Ability to manage multiple tasks and meet deadlines.