AP Accountant
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-Process vendor invoices from receipt through payment execution. -Verify invoices against purchase orders, contracts, and delivery confirmations. -Reconcile vendor statements and resolve discrepancies. -Ensure timely and accurate vendor payments. -Maintain accurate AP records and audit trails. -Prepare AP aging reports, payment forecasts, and management reports. -Collaborate with Procurement, Operations, Treasury, and other departments. -Support month-end and year-end closing activities.
Requirements -Bachelor's degree in accounting, Finance, or a related field. -1-3 years of experience in Accounts Payable or a similar finance role. -Previous experience with ERP systems and AP automation tools. -Strong knowledge of accounting principles (IFRS or local GAAP). -Advanced Excel skills. -Experience managing high-volume invoice processing. -Strong analytical, communication, and problem-solving skills. -Experience in logistics, freight forwarding, or service-based industries is a plus.