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- Manage and process accounts payable invoices accurately and timely. - Coordinate with internal stakeholders for payment processing and resolve any discrepancies. - Maintain accurate records of all accounts payable transactions. - Ensure compliance with company policies and procedures related to accounts payable. - Analyze and report on accounts payable data to management. - Collaborate with the finance team to ensure smooth operations. Job Requirements - Bachelor's degree in Accounting or Finance. - Minimum 2 years of experience in accounts payable. - Solid knowledge of accounting principles and practices. - Proficient in using accounting software and systems. - Excellent analytical and problem-solving skills. - Ability to work independently and as part of a team. Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. .