Job SummaryWe are seeking a detail-oriented and motivated Accounts Payable Accountant with at least 6 months of hands-on experience to join our finance team. The ideal candidate will support day-to-day accounts payable operations, ensure accurate financial processing, and maintain strong relationships with vendors. A conversational level of English is required for basic communication and documentation.Key ResponsibilitiesProcess and record vendor invoices accurately and in a timely mannerVerify invoices against purchase orders and supporting documentsPrepare and execute payments (bank transfers, checks, etc.)Reconcile vendor statements and resolve discrepanciesMaintain organized and up-to-date financial recordsAssist in month-end closing activities related to accounts payableCommunicate with vendors regarding payment status and inquiriesEnsure compliance with company policies and financial proceduresRequirementsBachelor’s degree in Accounting, Finance, or a related fieldMinimum 6 months of experience in Accounts Payable or similar roleBasic understanding of accounting principlesFamiliarity with accounting software and Microsoft ExcelConversational level of English (written and spoken)Strong attention to detail and organizational skillsAbility to work independently and as part of a team