Accounts Officer (Accounts Payable)

We are seeking a meticulous Accounts Officer to manage the full Accounts Payable cycle within a project-based engineering environment. The role spans AP processing, GST compliance, reconciliations, and support for month-end, year-end, and audit activities. The successful candidate will work closely with vendors, subcontractors, project teams, and external auditors.

• Manage the full Accounts Payable (AP) process, including invoice verification, payment processing, vendor reconciliations, employee claims, and compliance with company policies
• Perform 3-way matching of Purchase Orders (PO), Delivery Orders (DO), subcontract agreements, and invoices

• Assist in month-end and year-end closing, including AP accruals and project cost cut-off
• Perform accounts reconciliation
• Perform bank reconciliation