Major Accountabilities

• Logging vendor invoices in SAP in a timely and accurate manner.
• Parking and processing payments in the system after proper verification and approvals.
• Preparing monthly bank reconciliation and resolving outstanding discrepancies.
• Liaisoning with vendors for accounts reconciliations and related issues.
• Assisting in the month-end closing process.

Qualifications & Experience

Education: BBA / MBA in Finance

Experience: 1–3 years of relevant experience in Accounts Payable.

Deadline: 15th May 2026