Accounts Payable Officer

• End‑to‑end accounts payable operations
  
• Invoice review, verification, and processing
  
• ERP posting & payable transaction maintenance
  
• Preparation of payment schedules and executing payments
  
• Vendor reconciliation and dispute resolution
  
• Liaising with vendors on invoice issues and timelines
  
• Supporting audits with required documentation
  
• Ensuring compliance with tax and financial policies
  
• Identifying process gaps and recommending improvements
  

Requirements

• Bachelor’s Degree in Accounting, Finance, or related field.
  
• ICAN or ACCA qualification is required.
  
• 2–3 years experience in accounts payable or finance operations.
  
• Strong ERP usage experience (posting, reconciliations, reporting).
  
• High accuracy and attention to detail.
  
• Strong analytical and reconciliation skills.
  
• Proficiency in Microsoft Excel.
  
• Strong communication and stakeholder management skills.
  
• Ability to work independently and meet strict deadlines.