Accounts Payable Associate

Responsibilities:

• Accurately verify and approve invoices before payment, ensuring correct pricing and adherence to company policies.
• Collaborate with internal teams and vendors to resolve discrepancies between invoices, purchase orders (POs), and item receipts.
• Prepare and process payments on time, ensuring vendors receive accurate amounts while maximizing early payment discounts.

Requirements:

• High school diploma or international equivalent.
• Proficiency in data entry and financial systems.
• Strong attention to detail, including the ability to identify discrepancies, verify information, and ensure financial accuracy.

Why work with us:

• Comprehensive and affordable medical, dental, vision, and life insurance options.
• Competitive Provident Fund contributions.
• Paid casual and sick leave, plus country-specific holidays.