About the Role:
* We are looking for an experienced Accounts Payable professional to lead our AP process, ensuring timely and accurate vendor invoice approval, and three-way matching between vendor invoicing, PO and goods receipts note.
* The ideal candidate will prepare and process weekly disbursements runs, assist with monthly closing processes, and ensure all monthly reporting duties are completed.
* They will also be responsible for preparing specific account analyses and reconciliations on a monthly basis.
Requirements:
* A qualified accountant or equivalent with two to three years of relevant experience is required.
* Proficiency in Gamma System, SAP, OneStream is highly desirable.
* Strong Excel skills are essential.
* Detailed-oriented and process-driven individuals who possess excellent follow-up skills are preferred.