We are looking for a motivated junior accounts payable team member to support the payment team in managing day-to-day vendor payments and financial transactions.
Key Responsibilities : -
Assist with processing vendor payments (ACH, Telegraphic Transfer and cheques).
Support the payment run cycle and help prepare payment batches.
Check and file payment documentation for accuracy and completeness.
Assist in resolving basic vendor inquiries related to payments.
Maintain accurate records in financial system (SAP)
Work with internal teams to ensure smooth processing of invoices and approvals.
Requirements : -
Diploma or bachelor's degree in accounting, finance, or a related field.
0-2 years of relevant experience (internships or entry-level experience welcome)
Basic knowledge of accounting principles and payment processes.
Familiarity with SAP or SAP Cash Management is an advantage.
Proficient in Microsoft Excel
Strong attention to details and willingness to learn.