Accounts Payable Officer

TERAWORK is recruiting an Accounts Payable Officer to manage vendor invoice processing, payment reconciliation, and financial record accuracy within a fast-paced retail/FMCG environment. The role ensures timely payments, compliance with financial regulations, and proper documentation of all payable transactions.

Review, verify, and process vendor invoices for accuracy and proper authorization

Match invoices with purchase orders and resolve discrepancies promptly

Input invoice data into the accounting system for payment processing

Respond to vendor and internal payment-related inquiries

Reconcile vendor statements and clear outstanding balances

Support month-end and year-end closing activities for accounts payable

Maintain accurate and organized financial records of invoices and payments

Ensure compliance with company policies, tax regulations, and financial standards

Assist internal and external audits by providing required documentation

Collaborate with Finance, Internal Audit, and Commercial teams

Bachelor’s Degree in Accounting, Finance, or related field

Minimum of 2 years experience in Accounts Payable within Retail, FMCG, or similar high-volume industry

Intermediate proficiency in Microsoft Excel

Strong attention to detail and accuracy

Good communication and interpersonal skills

Ability to work effectively in a team environment

*Interested and qualified candidates should send their CV

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