🎯
Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Process and verify supplier invoices and payment requestsPrepare and issue payments to vendors on timeReconcile accounts payable transactions and supplier statementsMaintain accurate financial and accounting recordsMonitor due dates and ensure timely bill paymentsAssist in month-end closing and financial reportingResolve invoice discrepancies and vendor concernsEnsure compliance with company policies and accounting procedures