Accounts Payable Accountant

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Perform and execute accounts payable processes (Invoices, payments, reconciliations, reports, vendor relations processes) and ensuring timely and accurate financial transactions inline with the internal policies and external regulations.

Key Accountability Areas

• Process and verify vendor invoices, ensuring accuracy and proper authorization.
• Resolve invoice disputes with vendors before posting to ensure accuracy and compliance.
• Verify invoice accuracy and secure appropriate authorizations to ensure compliance before processing.

Payment Processing :

Compliance and Documentation :

Reporting :

Role Accountability

Delivery :

Problem-Solving :

Quality :

Business Process Improvements :

Compliance :

Health, Safety, and Environment :

Academic Qualification

Bachelor Degree in Accounting and Finance or Any relevant field

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