Key Responsibilities:

• Process and verify supplier invoices accurately

• Match invoices against purchase orders and delivery notes

• Ensure proper coding and approvals before posting

• Assist with payment runs and invoice follow-ups

• Maintain accurate AP records and documentation

• Liaise with vendors and internal departments on invoice matters

• Support month-end closing and reconciliation activities

Requirements:

• Diploma or Certificate in Accounting, Finance, or related field

• 1–2 years of Accounts Payable experience

• Comfortable working in a high-volume AP environment

• Proficient in MS Excel and accounting/ERP systems

• Strong attention to detail and accuracy

• Good communication and interpersonal skills