Job Title:  Accounts Payable Executive

Key Responsibilities

• Manage end-to-end Accounts Payable functions independently
• Process local and foreign supplier payments (online and manual) accurately and on time
• Perform three-way matching; handle vendor invoices, routine reconciliations, and payment follow-ups
• Post accounts payable entries and maintain AP records in SAP system 
• Update payment templates and ensure compliance with internal policies
• Ensure payments are in compliance with tax requirements and relevant regulations
• Coordinate effectively with internal and external stakeholders
• Maintain, archive, and retrieve documents
• Handle cash advances, settlements, and perform bank reconciliations
• Any other accounting tasks assigned by the Head of Finance

Key Requirements

• Degree in Accounting and Finance or part qualification in a professional accounting qualification (AAT / CA/ACCA / CIMA or equivalent)
• Minimum 2+ years’ experience in an Accounts Payable role
• Hands-on experience with SAP ERP and Microsoft Excel
• Strong knowledge of local and foreign payments
• Ability to work independently with minimal supervision
• Good command of spoken and written English
• Detail - oriented and self-organized