Accounts Payable Accountant

• Process, verify, and reconcile invoices in line with company policies.• Ensure proper coding of expenses and accurate posting to the general ledger.• Prepare and process vendor payments (checks, transfers, online payments).• Review and reconcile supplier statements; resolve discrepancies promptly.• Monitor accounts to ensure timely payments and maintain accurate records.• Support month-end and year-end closing activities.• Assist with audits by providing necessary documentation and explanations.• Collaborate with internal departments and vendors to address payment queries. • Bachelor’s degree in Accounting, Finance, or related field.• 2-3 years of experience in accounts payable or accounting.• Strong knowledge of accounting principles and financial controls.• Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks).• Excellent attention to detail and organizational skills.• Strong communication and problem-solving abilities.• Ability to work independently and meet deadlines.