Accurately code and process vendor bills, credit card transactions, and employee expense reports in
Respond to vendor queries about invoice status, discrepancies, and payments, escalating anything
Maintain the AP master file data ensuring timely updates of address and bank data
Help prepare weekly/monthly payment runs and ensure supporting documentation is complete and
Follow AP policies and procedures consistently; flag anything that looks like a compliance or
Note recurring issues or inefficiencies in day-to-day processing and suggest them to the Director

🎯 Requirements

5+ years of experience in accounts payable
Bachelor’s degree in finance / accounting or business
Proficiency in NetSuite (AP function) strongly preferred
Strong MS Excel skills
Strong knowledge of VAT rules
Ability to work in a fast-paced environment, highly organised with an exceptional attention to

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