Automatically prepared from the listing. Check the original description for the full requirements.
Responsibilities
The role involves high-volume invoice processing, validation, and compliance checks, while managing the end-to-end supplier lifecycle and supporting month-end closing activities. Key duties include account reconciliation, payment handling, and resolving vendor/internal queries promptly.
Requirements
Candidates must possess a Bachelor's degree in accounting, finance, or equivalent experience, along with a minimum of 3 years of Accounts Payable experience, including proven invoice processing knowledge. Essential requirements include excellent organizational skills, attention to detail, and experience with an ERP system.
