Accounts Payable Officer

A reputable organization seeks a dedicated individual for this role. - The Accounts Payable Officer ensures that all vendor invoices are accurately processed and paid on time, maintaining healthy relationships with suppliers. DUTIES & RESPONSIBILITIES - Review and verify vendor invoices for accuracy and compliance. - Process payments and ensure timely disbursements to suppliers. - Maintain accurate records of all account payable transactions. - Reconcile vendor statements and resolve any discrepancies. - Assist in month-end closing activities related to payables/receivable. Education: & TRAINING - Bachelor’s Degree in Accounting, Banking & Finance or any finance related field KNOWLEDGE & EXPERIENCE - 1 - 2 years relevant of proven experience - Professional certification (e.g., CPA, ACCA) is a plus. - Proficiency in accounting software (Tally) and Microsoft Office Suite.