Qualifications:

• Bachelor's degree in Accountancy, Accounting, Finance, or a related field
• At least 2 years of experience in Accounts Payable
• Knowledge of invoice processing, vendor payments, and account reconciliations
• Proficient in Microsoft Excel; experience with ERP systems is an advantage
• Strong attention to detail and excellent organizational skills
• Certified Public Accountant (CPA) is an advantage, but not required