We are seeking a detail-oriented and proactive Accounts Payable Officer to manage supplier payments, maintain accurate financial records, and ensure smooth vendor relations.

• Process and verify supplier invoices, ensuring accuracy and compliance with company policies.
• Match invoices with purchase orders and delivery notes.
• Prepare and execute supplier payments on time (electronic transfers, cheques, etc.).
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate accounts payable records and support audits.
• Liaise with vendors and internal teams to address queries and ensure smooth operations.
• Recommend process improvements for efficiency and accuracy.

• Qualification in Business Administration / Accounting (ACCA partly qualified preferred).
• 2–3 years’ experience in financial services.
• Proficiency in SAGE with prior experience in accounting and payment processing.