Review, verify, and process all supplier invoices and employee expense claims.
Ensure timely and accurate payment runs while adhering to company policies and procedures.
Reconcile supplier statements and resolve discrepancies in a timely manner.
Monitor accounts to ensure payments are up to date and within agreed terms.
Maintain organized and accurate records of all AP transactions.
Collaborate with procurement, warehouse, and accounting teams to ensure proper documentation and approvals.
Support month-end and year-end closing activities related to AP.
Assist with audits by providing required documentation and reports.
Prepare aging reports and analyze AP performance metrics.
Communicate effectively with vendors to resolve issues and maintain strong relationships.
Bachelor’s degree in Accounting, Finance, or related field.
Minimum 3–5 years of experience in accounts payable, preferably in the food or FMCG industry.
Strong knowledge of accounting principles and AP procedures.
Proficiency in Microsoft Excel and accounting systems (ERP experience preferred).
High attention to detail, accuracy, and ability to meet deadlines.
Strong communication and problem-solving skills.
Ability to work independently and within a team in a fast-paced environment.
Competitive salary and benefits
Positive and professional work environment
Opportunity to grow within a reputable food manufacturing company