AP Accountant

📋 Description

• Process supplier invoices accurately and within agreed timelines, ensuring correct coding
• Verify invoices against purchase orders, goods receipts, contracts, and other supporting documents
• Prepare, upload, and support supplier payment files through the ERP and banking platforms in line
• Monitor pending invoice approvals and proactively follow up with business stakeholders to avoid
• Investigate and resolve invoice discrepancies by coordinating with suppliers, procurement
• Respond professionally to supplier queries regarding invoice status, payment timing, remittance

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
• 2–5 years of relevant experience in Accounts Payable, Finance Operations or Procure-to-Pay.
• Strong understanding of invoice processing, supplier payments, reconciliations, accounting entries
• Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms
• Proficient in Microsoft Excel, including reconciliations, lookups, pivot tables, and structured
• Exposure to Power BI, workflow tools, and banking platforms would be an added advantage.