Responsible for processing and recording supplier invoices accurately within the accounting system. This includes performing a 3-way match between purchase orders, delivery notes, and invoices, preparing payment vouchers, and assisting in month-end closing activities related to payables.SkillsBachelor’s degree in Accounting with 1-3 years of experience in accounts payable. Candidates must demonstrate high attention to detail, accuracy, and a good command of MS Office, particularly Excel. Familiarity with ERB processes is preferred.