Account Payable Finance Specialist

About the role

We are looking for a motivated and detail‑oriented professional to manage the full accounts payable cycle, maintain accurate financial records, and support audit and reconciliation activities in line with company policies and IFRS standards.

Key responsibilities

• Oversee end‑to‑end accounts payable processing, verifying, coding and posting invoices and payment vouchers.
• Execute and review complex journal entries in SAP, ensuring data integrity and IFRS compliance.
• Lead monthly and quarterly reconciliations of bank, cash and supplier statements, investigating discrepancies.
• Maintain and optimise vendor and import payment databases for accurate reporting.
• Prepare schedules, documentation and variance analyses to support internal and external audits.
• Collaborate with procurement, operations and finance teams to improve internal controls and cash‑flow forecasting.
• Identify and recommend process improvements to increase efficiency and reduce risk.
• Undertake strategic assignments delegated by the Finance Manager.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 1–2 years of relevant experience in accounts payable or finance.
• Strong analytical, problem‑solving and organizational abilities.
• Ability to work under pressure and meet tight deadlines.
• High level of accuracy and integrity in financial compliance.

Required skills

• Proficiency in Microsoft Excel.
• Experience with SAP or other ERP systems.