-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.