Process supplier invoices and travel expenses accurately and within agreed SLAs
Perform three-way matching of Purchase Orders, Goods Receipts and invoices
Verify invoice coding, tax treatment, supporting documentation and approvals
Identify and resolve or escalate invoice discrepancies, duplicates and non-compliant transactions
Process prepayments and follow up on outstanding prepaid invoices
Validate purchase order information and communicate relevant information to suppliers

🎯 Requirements

Bachelor’s degree in accounting, Finance or related field
Minimum 2 years' relevant experience in Accounting, Accounts Payable, R2P or Finance Shared Services
CPA/ACCA or equivalent professional qualification is an added advantage
Good knowledge of R2P/AP processes, reconciliations and financial controls
Proficiency in Excel and ERP systems
Strong analytical, problem-solving and attention-to-detail skills

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