Procure to Pay - AP Accountant

About the role

Procure to Pay - AP Accountant - - - - - - - - - - - - Manage end-to-end Accounts Payable (AP) activities, including invoice processing, vendor reconciliations, and payment execution. Ensure accuracy, compliance, and timely resolution of supplier queries. Adhere to group policies, internal controls, and reporting timelines.

What you'll do

• Process supplier invoices accurately and within stipulated timelines
• Perform vendor account reconciliations and resolve discrepancies
• Support payment runs and address supplier queries
• Ensure compliance with Accounts Payable processes, internal controls, and group policies
• Apply knowledge of Accounts Payable (AP), Procure-to-Pay (P2P), vendor management, and ERP systems, with a willingness to learn

What you need

• 1–4 yrs of experience
• Accounts payable
• Reconciliation
• Internal controls
• Compliance
• ERP
• M.Com or B.Com