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ROLE & RESPONSIBILITIES:

1. Invoice Processing: Assist in processing invoices from vendors, ensuring accuracy and timely entry into the accounts payable system.
2. Payment Preparation: Prepare payment batches for approval and disbursement, ensuring payments are made according to company policies.
3. Vendor Communication: Communicate with vendors to resolve discrepancies or issues related to invoices or payments.
4. Expense Reporting: Help reconcile vendor statements, ensuring that all payments are up-to-date and accurate.
5. Data Entry: Enter and update payment data into the accounting system accurately and on time.
6. Documentation: Maintain and organize all accounts payable documentation, including invoices, payment receipts, and reconciliation reports.
7. Reconciliations: Assist in reconciling accounts payable balances with vendors statements and internal financial records.
8. Support Senior AP Staff: Assist the Senior Accounts Payable in ensuring all payments are processed in a timely manner, supporting other AP functions as needed.
9. Compliance: Ensure all payments and processes comply with the companys financial policies and procedures.

Qualifications:

• Education: MBA, ACCA, or CA preferred.
• Experience: 5-7 years of proven experience in managing accounts payable, accounts receivable, and treasury operations.
• Strong knowledge of accounting principles, financial regulations, and compliance. d
• Excellent analytical and problem-solving skills, with attention to detail.
• Proficiency in accounting software and advanced Excel skills.
• Exceptional leadership and communication abilities.
• Ability to work effectively in a team environment and collaborate across departments.
• Demonstrated commitment to accuracy and efficiency in financial processes

Skills:

Accounts Administration, Ms Excel, Accounts Payments Handling, Financial Accounting,