**Join our team** We are a construction company. We have an opening for the position of **Accounts Payable**. **Purpose of the position:** Ensure analysis of the accounts payable process for suppliers of goods and services. **Key responsibilities:** * Review and supervise the accurate recording of invoices in the ERP system. * Verify and analyze outstanding payment balances owed to suppliers. * Follow up on petty cash reviews and check preparation. * Prepare accounts payable reports for the Administration department. * Process payments in the ERP system. * Conduct bank reconciliations to validate payment receipt. **Please note the following:** * Education: Completed bachelor’s degree or technical degree in Accounting or Administration. * Experience in accounts payable, petty cash management, general administration, and reconciliations. * ERP system proficiency. * Personal vehicle required. Work schedule: Monday to Thursday, 9:00 a.m. to 7:00 p.m.; Friday, 9:00 a.m. to 6:00 p.m. Position type: Full-time Salary: $17,000.00 – $18,000.00 per month Work location: On-site employment