Accounts Payable

Process vendor invoices, employee expense reimbursements, and payments in a timely and accurate manner. Maintain up-to-date and organized accounts payable records and documentation. Reconcile statements and resolve invoice discrepancies with internal and external stakeholders. Assist with month-end closing activities and prepare related reports. Collaborate with procurement and receiving departments to verify orders and deliveries. Support audits and provide documentation as required. Proven experience in an Accounts Payable or similar finance role. Solid understanding of accounting principles and payable processes. Strong attention to detail and organizational skills. Ability to handle confidential information ethically and with discretion. Proficiency in MS Office, especially Excel, and familiar with accounting software. Excellent interpersonal and communication skills in English. Ability to work ONSITE full time at The Chedi Hegra.