Accounts Payable Specialist

Qualification:

• At least 1 year experience in accounting or accounts payable.
• Degree in accounting or finance.

Responsibilities:

• Review and verify invoices, purchase orders, and payment requests for accuracy and compliance.
• Process and code invoices for payment in the accounting system.
• Reconcile vendor statements and resolve any discrepancies or payment issues.
• Prepare and process electronic payments, checks, and wire transfers.
• Maintain accurate and organized accounts payable records.
• Communicate with vendors regarding payment status and resolve any billing issues.
• Assist with month-end and year-end closing activities.
• Support audits by providing necessary documentation and explanations.