Account Payable
Napata
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Process, verify, and reconcile vendor invoices in compliance with company policies.
Ensure accurate and timely payments to suppliers.
Review purchase orders, contracts, and payment terms.
Maintain up-to-date records of accounts and payments on the ERP system (Odoo preferred).
Resolve invoice discrepancies and communicate with vendors to address issues.
Assist in month-end and year-end closing activities.
Generate regular AP reports (Aging, Payment Status, Open Invoices).
Ensure proper cost center and GL account allocations.
Support audits by providing necessary documentation and reports.
Desired Candidate Profile
- Bachelor s degree in Accounting, Finance, or a related field.
- 3 to 7 years of proven experience in accounts payable or a similar finance role.
- Strong understanding of accounting principles and accounts payable processes.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Excellent attention to detail and high level of accuracy in data entry and processing.
- Ability to prioritize tasks and manage time effectively in a fast-paced office environment.
- Strong communication and interpersonal skills for vendor and internal collaboration.
- Demonstrated problem-solving abilities and analytical thinking.
- Experience with ERP systems is a Must
- Ability to work independently and as part of a team.
Company Industry
- Furniture
- Furnishings
- Home Décor
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Account Payable
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