We want you to:

• Ensure accurate maintenance of vendor master records in SAP.
• Manage end-to-end accounts payable processes, including invoice verification, posting, and payment execution.
• Coordinate weekly payment operations and cash disbursement activities.
• Oversee employee expense and petty cash processes in accordance with internal controls.
• Monitor and administer corporate credit card programs and related reconciliations.
• Track vendor account balances, maturities, and foreign currency exposures.
• Execute supplier reconciliations and resolve payment discrepancies through SAP.
• Contribute to month-end closing and financial reporting activities to support business operations.

You will also need to have:

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Experience in accounts payable, vendor accounting, or general accounting processes.
• Hands-on experience with SAP, preferably in vendor master data and accounts payable modules.
• Knowledge of invoice processing, payment operations, account reconciliations, and month-end closing activities.
• Familiarity with employee expense management, petty cash controls, and corporate credit card administration.
• Strong understanding of accounting principles and financial reporting processes.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong analytical, organizational, and problem-solving skills.
• High attention to detail and commitment to accuracy.Good command of MS Office applications, particularly Excel.
• Effective communication and teamwork skills.
• Intermediate or higher level of English proficiency.