The Accounts Payable (AP) Specialist will be responsible for interfacing with the business and our suppliers to ensure the processing of invoices and payments are done correctly and on time. The AP Specialist will perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies and deadlines; identify errors or discrepancies and resolve before processing.
# General Responsibilities

+ Coordinates processing of invoices, credit or debit memos according to the company's procedures



+ Assists with communication with suppliers in respect of missing documents and information



+ Answers internal requests in respect of invoices and payments and resolving issues



+ Assists with the processing of payments to suppliers and ICO payments according to schedule



+ Processes manual requests for paymen...