Key Responsibilities

-Process supplier invoices accurately and on time.

-Ensure timely payment of approved invoices.

-Maintain accurate vendor accounts.

-Perform AP reconciliations. Support financial closing.

-Ensure compliance with internal controls and company policies.

-Assist auditors by providing AP documentation.

-Coordinate with Procurement, Finance, Treasury, and Business Units.

Requirements

1–3 years of relevant accounting experience, preferably in Accounts Payable / General accounting.

Previous experience in the Real Estate / Real Estate Development sector is preferred.

Good practical experience with SAP, particularly in AP-related transactions and payment processes.

Good understanding of vendor invoices, payment processing, supplier reconciliations, accruals, and AP closing activities.

Good knowledge of Microsoft Excel.