We are seeking an Accounts Payable Accountant to manage vendor invoices and ensure timely payments. The ideal candidate will have experience in accounts payable and a strong understanding of accounting principles.

Key Responsibilities:
* Process vendor invoices and payment requests.
* Reconcile vendor statements.
* Prepare monthly accounts payable reports.
* Ensure compliance with company policies and procedures.
* Assist with audits and other financial tasks.

Required Skills:
* Experience with SAP ERP system.
* Strong organizational and time-management skills.
* Proficiency in Microsoft Excel.
* Bachelor's degree in Accounting or related field.