AP Accountant
2 days ago
Job Responsibilities:
• Verify the accuracy of procurement invoices and related documents
• Record accounts payable transactions in the accounting system
• Manage payment processes to ensure timely disbursements
• Handle provisional estimates and ensure proper documentation
• Reconcile and clear accounts payable balances
• Coordinate with procurement and finance departments to ensure data accuracy
Qualifications:
• Bachelor's degree in Accounting or related field
• Minimum 1–3 years of experience in accounts payable
• Familiarity with accounting systems or ERP platforms (e.g., SAP, Oracle)
• Strong attention to detail and organizational skills
• Good communication and teamwork abilities
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