Account Payable (3 months contract- Immediate)

Responsibilities:

• Process and validate supplier invoices, ensuring accuracy and completeness of supporting documents.
• Perform PO, invoice and GRN matching and resolve discrepancies where required.
• Verify invoices against agreed terms, approvals and supporting documentation.
• Maintain accurate AP records and ensure timely posting of invoices into the accounting system.
• Reconcile supplier statements and resolve outstanding or disputed items with vendors and internal stakeholders.
• Assist with payment processing and ensure payments are made within agreed timelines.