The Accounts Payable Officer ensures that all vendor invoices are accurately processed and paid on time, maintaining healthy relationships with suppliers.
DUTIES & RESPONSIBILITIES
Review and verify vendor invoices for accuracy and compliance.
Process payments and ensure timely disbursements to suppliers.
Maintain accurate records of all account payable transactions.
Reconcile vendor statements and resolve any discrepancies.
Assist in month-end closing activities related to payables/receivable.
EDUCATION & TRAINING
Bachelor's Degree in Accounting, Banking & Finance or any finance related field
KNOWLEDGE & EXPERIENCE
1 - 2 years relevant of proven experience
Professional certification (e.g., CPA, ACCA) is a plus.
Proficiency in accounting software (Tally) and Microsoft Office Suite.