• Graduate of a bachelor's degree in finance, Accounting or any related field
• Minimum 1 year Experience
• Ability to prioritize tasks, manage multiple invoices, and meet deadlines.
• Familiarity with accounting principles, financial regulations, and accounting software (e.g., QuickBooks, SAP, Oracle).
• Accuracy in processing invoices, managing payments, and maintaining records.
• Proficiency in Microsoft Office, particularly Excel, and accounting software.

Responsibilities

• Review, verify, and process vendor invoices for accuracy and proper approval.
• Match invoices to purchase orders and receiving documents.
• Enter invoices into the accounting system
• Prepare and process payments via check
• Respond to internal inquiries regarding invoices and payment status
• Process employee expense reports in accordance with company policies
• Maintain accurate and organized accounts payable records and files
• Assist with month-end close, including accruals and AP reconciliations
• Support audits by providing documentation and explanations as needed
• Ensure compliance with internal controls, policies, and applicable regulations