Account Payable Support - AP

Job Overview We are seeking a detail-oriented Accounts Payable (AP) Assistant to join our Finance team. In this role, you will support the Procure-to-Pay (P2P) process , ensuring accurate invoice processing, timely payments, and proper recording of payable <transactions.You> will collaborate with internal stakeholders to manage payment cycles, reconcile supplier accounts, and support financial reporting activities. Key Responsibilities Manage the end-to-end Procure-to-Pay (P2P) process , including invoice verification and payment processing. Ensure timely processing and payment of invoices, vendor payments, and staff claims . Maintain accurate recording of Accounts Payable transactions to support financial reporting. Perform supplier statement reconciliation and investigate discrepancies . Monitor outstanding balances and prepare monthly AP Aging reports . Requirements Bachelor’s Degree in Accounting, Finance, ACCA, CIMA, or equivalent . Fresh graduates are encouraged to apply ; candidates with 1 year of Accounts Payable experience are an advantage. Basic knowledge of Accounts Payable, invoice processing, or Procure-to-Pay (P2P) processes . SQL knowledge is essential ; experience with Power BI is an added advantage. Strong analytical, communication, and problem-solving skills . Able to work independently and collaborate with internal stakeholders.