Sky5 is seeking a dedicated Accounts Payable Officer to lead the end-to-end AP processes for suppliers and contractors.
You will collaborate with the Finance team to ensure accurate, timely financial transactions and support regional line managers as needed.
You will manage supplier invoices, payments, and reconciliations, while maintaining robust external relationships with suppliers and service providers.
This role emphasizes accuracy, confidentiality, and timely month-end reporting.
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