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Job Description
- Receive, review, and verify invoices and payment requests
- Process vendor payments in a timely manner (cheques, bank transfers, etc.)
- Reconcile vendor statements and resolve any discrepancies
- Coordinate with internal departments to ensure proper approval of expenses
- Prepare aging reports and cash forecasts related to payables
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 2–3 years of relevant experience in Accounts Payable
- Prior experience in FMCG sector is a must
- Proficient in MS Excel and accounting software Odoo
- Good communication and problem-solving skills