Process and verify supplier invoices and paymentsEnsure timely and accurate payment of all vendor obligationsMaintain and reconcile accounts payable ledger and supporting documentationCoordinate with internal departments to resolve invoice discrepanciesAssist in month-end and year-end closing activitiesEnsure compliance with company policies and regulatory requirementsSupport audits by providing required accounts payable documentationRequirementsBachelor's degree in AccountingStrong knowledge of accounts payable processes and accounting principlesProficient in MS Excel and accounting software (e.g., D365, SAP, or similar)Attention to detail and high accuracyGood communication and teamwork skillsAbility to meet deadlines and manage multiple tasksMinimum 4 years of experience in accounts payableBenefitsBenefits:Medical insuranceSocial insuranceAnnual Bonus upon KPIsMobile Allowance