Accounts Payable Accountant

Process, review, and verify supplier invoices and expense reports.

Match purchase orders, delivery notes, and invoices (3-way matching).

Prepare and process payments (bank transfers, checks, and cash).

Reconcile vendor statements and resolve discrepancies.

Maintain accounts payable ledgers and ensure proper documentation.

Monitor due dates to ensure timely payments and avoid penalties.

Record journal entries related to accounts payable.

Assist in month-end and year-end closing.

Support internal and external audits by providing required documents.

Ensure compliance with company policies and accounting standards.

Coordinate with procurement and other departments regarding invoices and payments.