We are seeking an experienced Accounts Payable Specialist to manage our full‑cycle AP operations and support related finance functions. The role requires strong analytical skills, attention to detail and a proactive approach to process improvement.

Responsibilities

• Manage full‑cycle accounts payable operations, including invoice processing, 3‑way matching, PO, GRN, and vendor payment execution.
• Ensure compliance with internal controls, delegation of authority, tax regulations (VAT) and accounting standards such as IFRS; provide data for VAT return submission.
• Maintain a rigorous control environment to mitigate risks such as duplicate payments, fraud or non‑compliance.
• Manage a large and growing base of local and international vendors; enforce contractual and payment terms, resolve disputes and foster effective vendor relationships.
• Perform regular AP sub‑ledger to GL reconciliations, investigate and resolve variances, and s...