Job Description
As an Accounts Payable Specialist, you will be responsible for managing supplier invoices, supporting payment processes, maintaining vendor relationships, and contributing to month-end closing activities. You will play a key role in ensuring the accuracy, efficiency, and compliance of accounts payable operations.
Key Responsibilities
Invoice Processing & Accounts Payable Operations
- Review supplier invoices to ensure appropriate documentation and approvals are in place before posting
- Code and enter invoices accurately into the ERP system
- Verify invoice details and ensure proper matching with purchase orders where applicable
- Maintain accurate and organized financial records
Payments & Supplier Management
- Prepare and execute supplier payment runs in a timely manner
- Monitor supplier accounts and investigate discrepancies
- Resolve invoice and payment-related issues with vendors...