Senior Payables Accountant

Review, verify, and process supplier invoices in a timely manner. Match invoices with purchase orders and delivery notes. Prepare and process payment runs (cheques, bank transfers, etc.). Reconcile vendor statements and resolve discrepancies. Maintain accurate accounts payable records and documentation. Ensure compliance with internal controls and financial policies. Assist in month-end closing and reporting activities. Coordinate with procurement and other departments for invoice validation.

Bachelor's degree in Accounting or Finance. Minimum 7 years of experience in accounts payable or general accounting. Strong knowledge of accounting principles and ERP systems. Proficiency in MS Excel and financial software. Good communication (written & verbal) with strong interpersonal skills. Age: Below 35 years. Gender: Any.