Job Summary:

We are seeking a detail-oriented and reliable Accountant to support our finance team with daily Accounts Payable operations. The ideal candidate will play a key role in ensuring accurate invoice processing, timely payments, and effective communication with suppliers.

Key Responsibilities:

• Assist in reviewing and accurately processing vendor invoices in a timely manner
• Prepare payment requests and support scheduled payment runs
• Reconcile supplier statements and follow up on any discrepancies or outstanding items
• Maintain well-organized and up-to-date records of all Accounts Payable transactions
• Communicate with suppliers to resolve billing issues and ensure proper documentation
• Respond to vendor inquiries and maintain strong, professional relationships with external partners

Qualifications & Skills:

• Bachelor’s degree in accounting, Finance, or a related field.
• 2 to 4 years of experience in accounting or finance.
• Strong knowledge of accounting principles, financial regulations, and tax compliance.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and problem-solving skills.
• Strong communication and organizational abilities.
• Ability to prioritize tasks and meet deadlines