Account Payable

Role & responsibilities

Process vendor invoices accurately and in a timely manner

Match invoices with purchase orders and verify approvals.

Prepare and execute payment runs as per schedule.

Resolve vendor queries and discrepancies promptly.

Assist in month-end closing activities and reconciliations.

Ensure compliance with company policies and tax regulations.

Support internal and external audits by providing required documentation.

Collaborate with procurement and finance teams for smooth operations.

Required Qualifications & Skills

Bachelors degree in accounting, Finance, or related field (preferred).

3-5 years of experience in Accounts Payable or similar role.

Knowledge of AP processes and basic accounting principles.

Proficiency in ERP systems (SAP Ariba, Field Glass, Snow, etc.) and MS Excel.

Strong attention to detail and organizational skills.

Ability to work under pressure and meet deadlines.

Good communication and problem-solving skills.