Accounts Payable

• Process vendor invoices accurately and in a timely manner within NetSuite.
• Manage payments through Ramp, ensuring compliance with internal controls and approval workflows.
• Perform regular reconciliations of AP sub-ledgers and vendor statements.
• Monitor outstanding payables and ensure vendors are paid on time.
• Collaborate with vendors to resolve discrepancies, disputes, and inquiries.
• Assist in month-end close by providing accurate AP data and reconciliations.
• Support audits by providing documentation and reports as needed.

Qualifications

• Bachelors / Masters degree in Accounting or Finance from HEC recognized or foreign University.
• ACCA or certification like CAPA (Certified Accounts Payable Professional ) will be an advantage and preferred.

Experience & Skills

• 3+ years of experience in Accounts Payable processes or a similar role.
• Hands-on experience with N...