Accounts Payable Accountant

About the role

The Accounts Payable Accountant will manage the full cycle of vendor invoice processing, payment execution and related reporting. This position ensures accurate recording of expenses, timely payments to suppliers and supports the finance team in month‑end close activities.

Key responsibilities

• Receive, review and validate vendor invoices, ensuring correct coding to general ledger accounts and matching with purchase orders.
• Prepare and execute payment runs (checks, electronic payments, wire transfers) while monitoring vendor statements for discrepancies.
• Maintain accurate transaction records, update customer files and preserve comprehensive payment histories.
• Perform monthly reconciliations of the accounts payable sub‑ledger with the general ledger and generate reports for management.
• Assist with month‑end, year‑end closing and audit preparation by providing detailed documentation of all AP activities.

Required profile

• University degree in Accounting, Business or a related field.
• Up to 3 years of experience in an accounts payable or similar finance role.
• Strong attention to detail, proactive attitude and ability to work well within a team.
• Excellent written and verbal English communication skills.
• Basic understanding of finance, accounting and bookkeeping principles.

Required skills

• Experience with an ERP system, preferably Oracle.