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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities
- Review and verify invoices to ensure accuracy and validity.
- Perform invoice matching to verify pricing and quantities before posting.
- Investigate and resolve discrepancies in invoices, including pricing differences, quantity mismatches and missing documentation.
- Process vendor payments timely and in line with agreed payment terms or due dates.
- Perform creditor reconciliations and resolve discrepancies promptly.
- Prepare and post journal entries related to accounts payable and month‑end closing.
- Assist in AP‑related reporting, including aging reports and ad‑hoc analysis.
- Communicate with vendors and store personnel regarding invoice queries, payment status and reconciliation matters.
- Support month‑end and year‑end closing activities.
- Ensure compliance with internal controls, audit requirements and company policies.
- Perform other finance‑related du...