Account Payable Staff

Process and verify invoices, ensuring accuracy and completeness Prepare and process payments (bank transfers, checks, etc.) Reconcile accounts payable transactions and resolve discrepancies Maintain organized financial records and documentation Coordinate with vendors regarding billing issues and payment schedules Assist in month-end closing and financial reporting Ensure compliance with company policies and accounting standards

Minimum Diploma (DIII) in Accounting Minimum 1 year of experience in Accounting or Finance Basic understanding of accounting principles and accounts payable processes Proficient in Microsoft Excel and accounting software Strong attention to detail and accuracy Good organizational and time management skills Ability to work independently and as part of a team Good communication skills