Job Description
Roles & Responsibilities
Prepare payment runs (bank transfers, cheques, etc.) and ensure payments are made as per agreed credit terms
Handle urgent/exception payments
Maintain vendor master data and respond to vendor queries and resolve discrepancies
Reconcile vendor statements regularly and perform accounts payable reconciliations
Assist in month-end closing (accruals, provisions)
Verify tax compliance (VAT, withholding tax, etc.) and maintain proper documentation for audit
Review and verify supplier invoices for accuracy and match invoices with purchase orders (PO) and goods receipt (3-way matching)
Key skills required
1)Attention to detail
Knowledge of accounting principles
3)Familiarity with ERP systems (e.g., SAP, Oracle)
4)Good communication and vendor handling
Good understanding of IFRS – must have
6 )Strong MS office skills – must have
Desired Candidate Profile
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