Accounts Payable Officer

Manages invoice processing, vendor payments, and expense tracking. Ensures timely and accurate financial transactions, maintains vendor records, and assists in audits. Requires attention to detail and proficiency in Microsoft Office.

<b>Key Responsibilities:</b> <br> <br>

• Process invoices, payments, and expense reports efficiently. <br>
• Maintain vendor records and ensure timely payments. <br>
• Reconcile accounts payable transactions and resolve discrepancies.<br>
• Assist in financial audits and reporting. <br><br><br>

<b>- Requirements:</b> <br><br>

• Minimum 1 year of experience in accounts payable. <br>
• Strong attention to detail and proficiency in Microsoft Office.<br>
• Proficiency in English (spoken & written).