Accounts Payable Accountant

About the Role

We're hiring an Accounts Payable Accountant to manage supplier accounts, payment review, and fund planning for our finance team. You'll be the go-to person for ensuring payments are accurate, well-documented, and processed on time — while keeping our supplier records clean and audit-ready.

Responsibilities

• Supplier Management
  • Set up files for new suppliers and review supplier information
  • Maintain supplier master data
  • Support Procurement in completing payment requests
• Payment Review & Processing
  • Review the procurement payment process end-to-end
  • Verify contracts, purchase orders, SAP goods receipts, and invoices
  • Check payment approval documentation
  • Prepare payment funding requirement plans
  • Execute bank payments
• Records & Compliance
  • Establish and maintain payment ledgers
  • Organize contracts, purchase orders, and payment documentation
  • Support internal and external audits and prepare closing documentation
  • Strictly follow national financial policies, regulations, and internal systems; settle and record transactions per accounting rules
• Reconciliation & Reporting
  • Review invoices and other vouchers; verify acceptance forms, material requisition forms, and transfer forms submitted by the warehouse
  • Prepare monthly accounts payable statements and settle payables
  • Prepare aging analysis for receivables and payables; analyze and correct discrepancies
  • Actively collaborate with the Tax team and other accounting colleagues

Requirements

• Bachelor's degree or above in Financial Management, Accounting, or related field
• 3+ years of corporate finance experience
• Solid foundation in financial and accounting practices, with an understanding of cost accounting and analysis
• Proficiency in SAP and Microsoft Office
• Understanding of economic law, relevant tax laws, and local regulations
• Good communication and problem-solving skills, with a collaborative, detail-oriented approach
• High integrity and discretion in handling confidential company and financial information