Account Payable Finance Specialist

About the role

We are looking for a motivated and detail‑oriented professional to manage our accounts payable function. The role involves processing invoices, maintaining vendor data, and supporting audit activities while ensuring compliance with company policies and IFRS standards.

Key responsibilities

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

Required profile

• Bachelor’s degree in Accounting, Finance or a related discipline.
• 1–2 years of relevant experience in accounts payable or finance.
• Strong analytical mindset, high attention to detail and ability to meet tight deadlines.
• Excellent organizational, teamwork and communication skills.
• Integrity and a commitment to maintaining financial compliance.

Required skills

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