Accounts Payable Accountant

About the role

The Accounts Payable Accountant will manage day‑to‑day AP operations, ensuring accurate processing of purchase‑order and non‑PO invoices, payment cycles, expense reimbursements and vendor reconciliations. The role requires a solid understanding of the full Procure‑to‑Pay (P2P) cycle to identify bottlenecks and drive timely resolutions.

Key responsibilities

• Process PO and non‑PO invoices, handle payment holds and execute payment runs.
• Maintain and reconcile GR/IR accounts, perform detailed aging analysis.
• Post intercompany journal entries for cross‑company locations.
• Manage petty‑cash reimbursements for agency funds.
• Conduct month‑end, quarter‑end and year‑end close activities, including AP confirmations and related‑party reconciliations.
• Collaborate with vendor master data teams to onboard and update supplier profiles.
• Provide clear communication on AP services, finance policies and approval levels to internal stakeholders.

Required profile

• Bachelor’s degree in Commerce (English section required).
• 0‑2 years of experience in an accounts payable or similar finance role.
• Good knowledge of IFRS and local accounting standards (EASs).
• Strong command of English, both written and spoken.

Required skills

• Proficiency with Microsoft Office suite – Word, Excel, Outlook, PowerPoint and Project.
• Experience with accounts payable processes and general ledger reconciliation.
• Understanding of intercompany journal entries and petty‑cash management.