**Objective** Monitor, analyze, and resolve discrepancies daily according to the aging of material receipts and operational expenses, reconciling vendor accounts while maintaining steady communication and stability in deliveries in accordance with payment terms. **Functions and Responsibilities** * Perform daily, weekly, and monthly reconciliations of vendor accounts, prioritizing according to aging or highest\-value items in the GR, and resolving disputes via email or phone. * Communicate effectively with vendors to resolve discrepancies and ensure proper documentation for payment processing and credit maintenance. * Prepare and coordinate weekly, biweekly, and monthly payment runs to meet obligations while considering payment terms and priorities. * Maintain periodic reconciliations of accounts payable to ensure accurate book balances and resolve discrepancies when present. * Support annual and monthly reviews, including month\-end closing activities. * Prepare financial reports and analyses related to accounts payable for monthly review. * Contribute to the improvement and development of financial models for operational analysis and planning. **Knowledge and Skills** * Bachelor’s degree in Accounting * 3 years of accounts payable administration experience * 3 years of experience using the SAP system * Knowledge of Microsoft Office (Advanced Excel, Intermediate Word) * Advanced English Employment type: Full-time Salary: $1.00 \- $2.00 per month Benefits: * Food vouchers Application question(s): * What is your level of English? * What is your salary expectation? Education: * Completed bachelor’s degree (Preferred) Experience: * Accounts payable: 3 years (Preferred) * SAP: 3 years (Preferred) Work location: On-site