Accounts Payable Accountant

About the role

We are seeking an Accounts Payable Accountant to manage the full cycle of vendor invoicing, payments and reconciliations. The role ensures timely, accurate financial transactions in line with internal policies and external regulations, supporting the finance team’s objectives.

Key responsibilities

• Process and verify vendor invoices, ensuring proper authorization and resolving disputes before posting.
• Initiate and execute vendor payments in accordance with agreed terms and required approvals.
• Perform regular vendor account reconciliations, identifying and correcting discrepancies promptly.
• Maintain effective communication with vendors, addressing inquiries and resolving issues swiftly.
• Maintain accurate records of invoices, payments and related correspondence for audit purposes.
• Prepare and update regular reports such as outstanding balances and aging analysis.
• Identify opportunities for process automation and continuous improvement within the accounts payable function.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 2–4 years of experience in accounts payable or a similar finance role.
• Strong knowledge of accounting methods, best practices and compliance requirements.
• Ability to work independently, meet deadlines and handle multiple priorities.

Required skills

• Proficiency with accounting systems.
• Vendor management expertise.