If you have a passion for accuracy and experience in managing accounts payable processes.
Key Responsibilities:
1. Process, verify, and reconcile invoices
2. Ensure timely payment to vendors and manage all payment-related records
3. Communicate effectively with suppliers regarding payment queries
4. Assist with monthly closing and reporting for AP

Qualifications:
1. Bachelor's degree in Accounting, Finance, or related field
2. Minimum of 2-4 years of experience in Accounts Payable, preferably in the FMCG or manufacturing industry
3. Strong attention to detail and organizational skills
4. Proficiency in MS Excel and accounting software

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