Job Details

Skills And Tools:

• Closing
• Accounts Payable
• Oracle
• Odoo
• Communication
• Problem Solving
• Attention to Detail
• Accuracy
• E-invoices
• Microsoft Excel
• SAP
• Accounting Principles
• Tax Regulations
• VAT (Value Added Taxes)
• WHT (Withholding Tax)
• Documentation
• Invoicing
• Audit Support
• Bank Transactions
• Accounts Payable Transactions
• Payments

Job Exerpt

AP Accountant (Accounts Payable Accountant)

Job Description

• Review and verify vendor invoices and supporting documents. • Record and post invoices accurately in the accounting system. • Prepare payment runs (cash, bank transfers, cheques). • Reconcile vendor statements and resolve discrepancies. • Maintain proper filing and documentation of all payable transactions. • Monitor due dates to ensure timely payments. • Prepare AP aging reports and assist in month-end closing. • Support external and internal audits by providing required documentation. • Coordinate with procurement and other departments regarding invoices and payments. • Ensure compliance with tax regulations (VAT, withholding tax if applicable).

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field. • 2–4 years of experience in Accounts Payable. • Strong knowledge of accounting principles. • Experience using ERP systems (SAP, Oracle, Odoo, etc.). • Good command of Microsoft Excel. • High attention to detail and accuracy. • Good communication and problem-solving skills.