Procure to Pay - AP Accountant

Overview

Manage end-to-end Accounts Payable activities, including invoice processing, vendor reconciliations and payment execution, while ensuring accuracy, compliance and timely resolution of supplier queries.

What you'll do

• Process supplier invoices accurately and within stipulated timelines.
• Perform vendor account reconciliations and resolve discrepancies.
• Support payment runs and address supplier queries.
• Ensure compliance with Accounts Payable processes, internal controls and group policies.
• Adhere to group policies, internal controls and reporting timelines.

What you'll need

• Experience in Accounts Payable, particularly in invoice processing and vendor management.
• 1 to 4 years of relevant experience.
• B.Com. or M.Com., preferably with relevant Accounts Payable experience.
• Knowledge of Accounts Payable (AP), Procure-to-Pay (P2P), vendor management and ERP systems, with a willingness to learn.
• Strong communication skills, attention to detail and a results-oriented approach.