Accounts Payable Accountant

About the role

We are looking for a detail‑oriented Accounts Payable Accountant with 1–2 years of experience to join our accounting team. You will manage the end‑to‑end AP process, ensure timely invoice processing, and support month‑end closing activities while collaborating with internal departments.

Key responsibilities

• Receive, review, and process vendor invoices accurately and on time.
• Match invoices with purchase orders, goods receipts, and supporting documents.
• Verify invoice approvals according to company policies.
• Prepare and process vendor payments in line with payment schedules.
• Maintain and reconcile vendor statements and accounts.
• Investigate and resolve invoice discrepancies with vendors and internal teams.
• Record AP transactions in the ERP system and reconcile intercompany payables when required.
• Assist with month‑end closing activities, including AP reconciliations and accruals.
• Support audit requests by providing payment records and documentation.
• Maintain organized financial records and ensure compliance with company policies and IFRS.
• Contribute to process improvements and ERP initiatives.

Required profile

• Bachelor's degree in Accounting, Finance, or a related field.
• 1–2 years of experience in Accounts Payable or General Accounting.
• Good understanding of accounting principles and financial controls.
• Strong attention to detail and excellent organizational skills.
• Ability to manage multiple tasks and meet deadlines.

Required skills

• Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
• Experience using ERP systems; Odoo experience is a plus.