Bachelors degree in Accounting Finance or any relevant field.

Excellent communication skills.

0-3 years of experience

Excellent problem-solving skills.

Able to multi-task and prioritize work effectively.

Good command of English.

Knowledge of ERP systems including Microsoft Office.

Responsibilities:

Process outgoing payments in compliance with financial policies and procedures.

Perform day to day financial transactions including verifying classifying and recording accounts payable data.

Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

Verify and investigate discrepancies if any by reconciling vendor accounts and monthly vendor statements.

Facilitate payment of invoices due by sending bill reminders and contacting vendors.

Utilize database management systems to maintain up-to-date record keeping of financial documents.

Generate reports detailing accounts payables status.

Understands compliance issues around accounts payable processes

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