We are seeking a detail-oriented and experienced Accounts Payable Officer with exposure to Accounts Receivable within the manufacturing sector. The ideal candidate will have strong hands-on experience in SAP, invoice processing, bank reconciliations, and procurement-related accounting. This role requires accuracy, accountability, and the ability to work collaboratively with internal teams and external vendors.

Key Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
  
• 5–6 years of relevant experience in Accounts Payable, with exposure to Accounts Receivable.
• Prior experience in the manufacturing industry is mandatory. Strong working knowledge of SAP (AP/AR modules).
• Proven experience in bank reconciliations, invoice posting, and procurement accounting.
• Experience handling LPOs and supplier invoices.
• High level of accuracy, attention to detail, and strong organizational skills.
• Good communication and stakeholder management skills.

Preferred Competencies

• Ability to work under minimal supervision and meet tight deadlines.
• Strong analytical and problem-solving skills.
• Team player with a proactive and professional approach.

Key Responsibilities

• Process and post accounts payable invoices accurately and in a timely manner.
• Post and reconcile procurement invoices, ensuring alignment with LPOs, GRNs, and supplier documentation.
• Perform bank reconciliations and resolve discrepancies promptly.
• Support accounts receivable activities, including posting receipts and reconciliation of customer accounts.
• Maintain proper documentation and records for all transactions in compliance with
  internal controls.
• Ensure correct posting of invoices and payments in SAP.
• Liaise with suppliers and internal procurement teams to resolve invoice or payment-related queries.
• Assist in month-end closing activities related to AP/AR.
• Ensure compliance with company policies and accounting standards.