Process and verify supplier invoices and payments.Ensure timely and accurate payment of all vendor obligations.Maintain and reconcile accounts payable ledger and supporting documentation.Coordinate with internal departments to resolve invoice discrepancies.Assist in month-end and year-end closing activities.Ensure compliance with company policies and regulatory requirements.Support audits by providing required accounts payable documentation.RequirementsBachelor's degree in AccountingStrong knowledge of accounts payable processes and accounting principles.Proficient in MS Excel and accounting software (e.g., D365, SAP, or similar).Attention to detail and high accuracy.Good communication and teamwork skills.Ability to meet deadlines and manage multiple tasks.Minimum 4 years of experience in accounts payableBenefitsBenefits:Medical insuranceSocial insuranceAnnual Bonus upon KPIsMobile Allowance