Job Responsibilities:

• Process vendor invoices accurately and in a timely manner
• Verify invoices against purchase orders, contracts, and receipts
• Prepare and process payments (bank transfer, cheque, TR etc.)
• Reconcile vendor statements and resolve discrepancies on a timely basic
• Maintain accounts payable records and documentation
• Coordinate with vendors and internal teams for invoice clarifications
• Assist in month-end closing activities related to AP
• Ensure compliance with accounting policies and statutory requirements
• Support audits by providing require documentation
• Monitor AP aging and ensure timely settlement of dues
• Process interco-billing
• Perform any other duties assigned by the supervisor.

Requirements:

• Diploma in Accounts or relevant
• Hands-on experience in accounts payable functions
• Knowledge of basic accounting principles
• Proficiency in MS Excel and accounting software (Dynamics 365 Business Central )
• Good attention to detail and accuracy
• Strong communication and coordination skills
• Ability to meet deadlines and complete multiple tasks