Accounting

Role Overview

• Process vendor invoices accurately and in a timely manner, ensuring compliance with internal policies and statutory requirements
• Maintain and update vendor records in the ERP system (Sage preferred)
• Reconcile vendor statements and resolve discrepancies
• Handle vendor enquiries and provide timely resolutions
• Prepare and post journal entries related to Accounts Payable
• Assist in the preparation of the Accounts Payable ageing report and follow up on overdue payables
• Support month-end closing by providing necessary reconciliations and reports
• Coordinate with internal teams and external vendors to ensure smooth payment processes
• Ensure timely payments and communications with suppliers
• Ensure compliance with financial controls and company policies
• Preparation of any necessary ad-hoc financial/accounting analysis for special projects

Requirements

• Bachelor’s degree in commerce, Accounting, or a related field
• 1–3 years of relevant experience in Accounts Payable or general accounting
• Hands-on experience with ERP systems (Sage experience is a strong plus)
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Proficient in MS Excel and accounting tools
• Ability to work independently and as part of a team
• Experience in handling international vendor payments and currency transactions.

Tech Stack

• ERP

Benefits

• Flexible work arrangements