Job Description

Review all invoices for appropriate documentation and approval prior to post into AP.
Resolve invoice and payment discrepancies
Reconcile vendor statements, research, and correct discrepancies
Ensure vouchers are coded to the correct general ledger codes
Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card)
Maintain vendor records and assisted in month-end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Review and audit expense reports
Work to drive process improvements in other accounting operation functions as assigned.
Other general accounting tasks and projects as assigned
Ability to establish and maintain effective working relationships with supervisor and other staff. Sort and distribute incoming mail

Job Types: Full-time, Permanent

Pay: From ?250,000.00 per year

Application Question(s):

What is your current location ? Are you a immediate joiner? years of experience in accounts payable? What is your notice period?
Experience:

Accounts payable: 1 year (Preferred)
Work Location: In person

Expected Start Date: 27/11/2025