• Process and verify invoices in compliance with company policies and procedures.
• Ensure timely and accurate payments to vendors and suppliers.
• Reconcile accounts payable transactions to maintain accurate financial records.
• Assist in month-end closing activities and prepare related reports.
• Handle vendor inquiries and resolve payment discrepancies efficiently.
• Maintain proper documentation and filing for audit purposes.
• Collaborate with internal teams to ensure smooth accounting processes.
• Support continuous improvement initiatives within the accounts payable function.

The Successful Applicant

A successful AP Accountant should have:

• A degree in accounting, finance, or a related field.
• Strong understanding of accounts payable processes and financial policies.
• Proficiency in accounting software and Microsoft Office applications.
• Excellent attention to deta...