Analyst - Accounts Payable

Process vendor invoices using 3-way matching (PO, GRN, Invoice). Prepare payment requests and supporting documentation accurately. Perform vendor reconciliations and resolve discrepancies. Promote supplier advances and support adjustment and recovery. Verify employee expense claims and reimbursement requests. Assist auditors by providing required AP documentation. ACCA affiliate or equivalent qualification required. 1-3 years' experience in Accounts Payable or Finance. SAP ERP knowledge preferred for this role. Strong Microsoft Excel skills essential.