Job Summary:

We are seeking a detail-oriented and reliable Accounts Payable Officer to manage invoice processing, vendor payments, and account reconciliations within a project-driven or multi-vendor operating environment. This role plays a critical part in ensuring accurate and timely payment of obligations while maintaining compliance with internal financial controls and regulatory standards.

The ideal candidate has strong accounting fundamentals, experience with ERP systems, and the ability to work collaboratively with procurement, operations, and finance teams.

Key Responsibilities: