Accounts Payable – Finance Full Time

• Verify the accuracy and completeness of invoices, supporting documents, and payment requests
• Check that invoices comply with company policies, purchase orders, and approval hierarchies.
• Match invoices with purchase orders and goods receipt notes (3-way matching).
• Ensure all invoice details (amount, tax, vendor information, etc.) are correct before entries.
• Record and make entries of invoices into the accounting system accurately and on time.
• Coordinate with users from other teams to resolve discrepancies or missing documents.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of experience in Accounts Payable or a similar role (fresh graduates with internships in accounting).
• Strong understanding of accounting principles and invoice verification processes.
• Detail-oriented with high accuracy and good analytical skills.
• Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, or similar).
• Good communication and teamwork skills.