Accounts Payable Accountant

Key Responsibilities:Accounts Payable ManagementProcess vendor invoices and payments to ensure accuracy and timeliness.Maintain vendor master data, perform aging analysis, and optimize payment strategies to enhance cash flow efficiency.Reconciliation & AccountingPerform vendor reconciliations, resolve discrepancies, and ensure accuracy of AP records.Manage accruals and amortizations to ensure completeness and accuracy of financial data.Bank Account ManagementAssist in opening, modifying, and closing company bank accounts.Maintain strong relationships with banks and follow up on bank receipts, statements, and related documentation.System & Process OptimizationSupport optimization of financial workflows within SAP/Oracle ERP systems to improve automation and efficiency.Contribute to the continuous improvement of AP policies and procedures.Other DutiesComplete other ad-hoc tasks or projects assigned by management.Qualifications:Bachelor’s degree or above in Finance, Accounting, or a related field.Minimum 4 years of experience in Accounts Payable or a related role; experience in multinational companies or Shared Service Centers (SSC) is a plus.Strong understanding of AP processes and relevant regulations.Proficient in ERP systems such as SAP or Oracle.Detail-oriented, with strong problem-solving skills and a collaborative team spirit.