Accounts Payable

The Accounts Payable professional is responsible for accurate, timely, and compliant processing of supplier invoices, payments, reconciliations, and related financial transactions. Process supplier invoices accurately, ensure correct coding to General Ledger accounts and cost centers, match invoices with purchase orders, prepare payment proposals, maintain vendor master data, perform vendor statement reconciliations, and support month-end close. Minimum 2-5 years of experience in Accounts Payable, Accounting, Finance. Experience working with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar platforms. Bachelor’s Degree in Accounting, Finance, Business Administration preferred.