Accounts Payable (AP) Specialist - #1107294

• Process and post vendor invoices accurately and in a timely manner into the accounting system

• Provide support in CTM (Cash To Master) functions, including transaction posting and documentation

• Perform Statement of Account (SOA) reconciliation with vendors to ensure payment accuracy and resolve discrepancies

• Post payments into the system and ensure proper documentation for audit and compliance

• Collaborate with internal teams and vendors to resolve invoice or payment-related queries

• Assist in monthly closing activities related to accounts payable

• Ensure adherence to internal controls, company policies, and accounting standards

Requirements:

• Diploma in Accounting, Finance, or a related field

• Minimum 2 years of relevant experience in accounts payable or general accounting

• Proficient in MS Excel and accounting systems (e.g. Oracle, or similar ERP platforms)

• Strong attention to detail and good analytical skills

• Ability to manage multiple tasks and meet deadlines

• Good communication and interpersonal skills

• Team player with a proactive and positive attitude