As an Accounts Payable Officer, you will play a key role in managing the company’s expenditure cycle by ensuring timely and accurate processing of supplier invoices, employee claim expenses, and payments. Your attention to detail and commitment to compliance will contribute to maintaining strong vendor relationships, supporting audit readiness, and enhancing the overall efficiency of our financial operations.
You’ll collaborate closely with the finance team and liaise with internal departments and external vendors to resolve discrepancies, uphold policy standards, and ensure a smooth end-to-end...