Key Responsibilities:
Verify, process, and reconcile supplier invoices.
Maintain vendor accounts and ensure timely payments.
Prepare weekly and monthly accounts payable reports.
Coordinate with procurement and finance teams.
Ensure compliance with company policies and financial regulations.
Maintain organized records of all transactions.
Qualifications:
Proven experience in accounts payable or finance roles.
Strong attention to detail and organizational skills.
Proficiency in accounting software and MS Office.
Good communication and teamwork skills.