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Duties & Responsibilities: Manage the accounts payable function, including invoice verification and timely processing of supplier payments. Reconcile supplier statements and proactively resolve discrepancies. Ensure proper documentation and compliance with internal controls and company policies. Coordinate effectively with internal departments and external suppliers to maintain smooth financial operations. Assist in month-end closing activities related to payables. Maintain strong vendor relationships through timely communication and professional engagement. Qualifications and Experience: Part qualification in AAT will be an added advantage. Minimum 2+ years' experience in accounts payable, preferably in a reputed organization or BPO environment. Reasonable understanding of accounting entries and general ledger postings. Ability to work with minimum supervision while taking full ownership of responsibilities. Strong interpersonal skills with the ability to manage internal and external stakeholders professionally. Good working knowledge of Microsoft Office applications (especially MS Excel). Experience working with an ERP system will be considered an added advantage. High level of accuracy, attention to detail, and strong time management skills. What We Offer: Competitive remuneration package. Supportive and professional working environment. Opportunity to grow and develop within a structured and progressive finance team.
Job Responsibility:
Manage the accounts payable function, including invoice verification and timely processing of supplier payments
Reconcile supplier statements and proactively resolve discrepancies
Ensure proper documentation and compliance with internal controls and company policies
Coordinate effectively with internal departments and external suppliers to maintain smooth financial operations
Assist in month-end closing activities related to payables
Maintain strong vendor relationships through timely communication and professional engagement
Requirements:
Part qualification in AAT will be an added advantage
Minimum 2+ years' experience in accounts payable, preferably in a reputed organization or BPO environment
Reasonable understanding of accounting entries and general ledger postings
Ability to work with minimum supervision while taking full ownership of responsibilities
Strong interpersonal skills with the ability to manage internal and external stakeholders professionally
Good working knowledge of Microsoft Office applications (especially MS Excel)
Experience working with an ERP system will be considered an added advantage
High level of accuracy, attention to detail, and strong time management skills
Nice to have:
Part qualification in AAT
Experience working with an ERP system
What we offer:
Competitive remuneration package
Supportive and professional working environment
Opportunity to grow and develop within a structured and progressive finance team