Job Requisition: Accounts Payable and Payment Accountant

Key Responsibilities:

1. Invoice and Payment Processing

- Handle end-to-end accounts payable operations, including invoice verification, approvals, and timely payment execution.

2. Vendor and Bank Reconciliation

- Maintain accurate vendor records and perform regular reconciliations with vendors and bank statements.

3. ERP and Automation Tools

- Operate within SAP ERP and leverage AI-based tools to streamline AP and payment workflows.

4. Compliance and Internal Controls

- Ensure adherence to accounting standards, tax regulations, and internal control procedures.

5. Reporting and Month-End Closing

- Support monthly closing activities and generate AP-related reports for management review.

Qualifications:

• Bachelor’s degree in accounting, Finance, or related field.

• Minimum 3 years of experience in accounting

• Proficiency in SAP ERP and familiarity with AI-driven and automated accounting tools is highly preferred.

• Strong analytical, organizational, and communication skills.

• High attention to detail and ability to work under pressure.

• English skill: Good communication