Accounts Payable Accountant
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Key skills for this role
About the Role
Review and process vendor invoices accurately and in a timely manner. Verify invoices against purchase orders and delivery receipts before processing payments. Prepare and proce.
Key Skills for This Role
Responsibilities
- Review and process vendor invoices accurately and in a timely manner
- Verify invoices against purchase orders and delivery receipts before processing payments
- Prepare and process payment runs, including checks, wire transfers, and online banking payments
- Reconcile accounts payable transactions and resolve discrepancies with vendors
- Maintain accurate and up to date financial records and filing systems
- Respond to vendor inquiries regarding payment status and account statements
- Assist in month end closing activities related to accounts payable
- Ensure compliance with company policies and internal controls
- Coordinate with procurement and other departments to resolve invoice discrepancies
- Support internal and external audits by providing necessary documentation
Requirements
- Experience in reviewing and processing vendor invoices
- Experience in preparing and processing payment runs
- Ability to reconcile accounts payable transactions and resolve discrepancies
- Knowledge of internal controls and compliance
Full Job Posting
Responsibilities
- Review and process vendor invoices accurately and in a timely manner.
- Verify invoices against purchase orders and delivery receipts before processing payments.
- Prepare and process payment runs, including checks, wire transfers, and online banking payments.
- Reconcile accounts payable transactions and resolve discrepancies with vendors.
- Maintain accurate and up to date financial records and filing systems.
- Respond to vendor inquiries regarding payment status and account statements.
- Assist in month end closing activities related to accounts payable.
- Ensure compliance with company policies and internal controls.
- Coordinate with procurement and other departments to resolve invoice discrepancies.
- Support internal and external audits by providing necessary documentation.
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