Accounts Payable Officer
Job Description
A leading organization is seeking an Accounts Payable Officer to manage vendor invoices, process payments, reconcile accounts, and ensure accurate financial records while complying with company policies.
Key Responsibilities
Process supplier invoices and payments.
Reconcile vendor accounts.
Maintain accounts payable records.
Verify purchase orders and invoices.
Prepare payment schedules.
Assist with month-end closing.
Support internal and external audits.
Prepare financial reports.
Requirements
Bachelor’s Degree in Accounting or Finance.
2–5 years of accounts payable experience.
Knowledge of ERP systems (SAP/Oracle preferred).
Strong attention to detail.
Benefits
✅ Competitive Salary
✅ Medical Insurance
✅ Annual Air Ticket
✅ Paid Annual Leave
✅ Performance Bonus
Key Skills
✔ Accounts Payable
✔ Invoice Processing
✔ Financial Reporting
✔ ERP Systems
✔ Microsoft Excel
✔ Reconciliation