Accounts Payable Accountant

Primarily support the timely and accurate processing of supplier invoices and accounts payable activities across the company. The role covers invoice validation, payment preparation, supplier reconciliations, AP ledger maintenance and month-end close, while coordinating with internal departments as well as other external business units. Also to provide backup support to other Financial operational activities. Specific responsibilities include processing supplier invoices in Oracle ERP after checking contracts, POs, goods receipt or service acceptance, preparing payment requests, conducting supplier reconciliations, managing AP ledger and month-end close, handling CapEx invoices, supporting audits, and providing backup for VAT/WHT, GL, and fixed assets.