Job Description

Job Brief:We are seeking a skilled Senior Accounts Payable Specialist with 3–5 years of experience in managing vendor transactions, reconciling supplier statements and bank accounts, and supporting both month-end and year-end closing processes. The ideal candidate is detail-oriented, proficient in ERP systems (Odoo is a plus), and capable of maintaining accurate financial records while ensuring timely and efficient payment cycles.
Key Responsibilities: 

• Handle and monitor all accounts payable transactions related to vendors and merchants.
• Review and reconcile supplier statements and resolve discrepancies.
• Perform regular bank reconciliations and ensure timely settlement of payments.
• Coordinate with internal departments to ensure proper documentation and approval workflow.
• Support month-end and year-end closing activities.
• Maintain accurate and up-to-date records of all payables.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of experience in Accounts Payable, preferably in trading or finance sectors.
• Strong knowledge of bank reconciliation and vendor management processes.
• Experience using ERP systems (e.g. Odoo is a plus).
• Excellent attention to detail and analytical skills.