FREE ACCESS
5,000–10,000 jobs/day

See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
About the role
Key responsibilities & impact- Manage the end-to-end accounts payable process
- Ensure accurate and timely processing of invoices and payments in compliance with internal controls and regulatory requirements
- Process vendor invoices and employee expense claims accurately and timely
- Perform 3-way matching before processing payments
- Reconcile vendor statements and resolve discrepancies or disputes
- Liaise with internal departments and external vendors on payment-related queries
- Assist in month-end closing activities including AP aging reports and accruals
- Maintain proper filing and documentation for audit purposes
- Support process improvement initiatives to enhance AP efficiency
Requirements
What you’ll need- Diploma or Degree in Accounting, Finance, or a related field
- 1–3 years of experience in accounts payable or a similar finance role
- Proficiency in accounting software (preferred: SAP S4/HANA)
- Strong attention to detail and numerical accuracy
- Good communication and interpersonal skills
- Ability to work independently and meet tight deadlines
Benefits
Comp & perks- Equal opportunity employer
- Celebrate diversity
- Inclusive environment
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoice processing3-way matchingvendor reconciliationmonth-end closingAP aging reportsaccrualsattention to detailnumerical accuracy
Soft Skills
communicationinterpersonal skillsindependencetime management
Certifications
Diploma in AccountingDegree in Finance
