Job Scope
Process and verify supplier invoices.
Match invoices with Purchase Orders (POs) and Delivery Orders (DOs).
Prepare weekly payment schedules and process vendor payments.
Update the bank book and reconcile bank transactions.
Maintain and organize AP records and documents.
Liaise with vendors to resolve invoice and payment issues.
Assist with month-end closing and prepare AP aging reports.
Perform other ad hoc duties as assigned.
Requirements
Diploma, LCCI, or equivalent Accounting qualification.
At least 2 years of Accounts Payable experience.
Proficient in Microsoft Office; Sage experience is an advantage.
Detail-oriented, organized, and able to work independently.
Good communication and problem-solving skills.