Full-time Posted June 18, 2026
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Job Description

Qualifications

  • BBA/BS in Accounting or Finance. MBA in Finance preferred.

Experience

  • 2 to 3 years of relevant experience in Accounts Payable or a similar accounting function.

Technical Expertise

  • Strong understanding of withholding income tax and sales tax on goods and services, along with SAP-based transaction processing and reporting.

Responsibilities

  • Process and verify vendor invoices accurately and ensure timely posting in the accounting system.
  • Perform three-way matching of Purchase Orders (POs), Goods Receipts (GRNs), and invoices in line with company policies.
  • Maintain and update vendor master data while ensuring accuracy and completeness of records.
  • Reconcile vendor statements on a regular basis and resolve discrepancies in coordination with relevant stakeholders.
  • Coordinate with procurement, operations, and vendors to reso...

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