About the role
- Review, verify, and process vendor invoices with high accuracy. - Execute 2-way and 3-way matching of invoices against purchase orders and receiving records. - Prepare and execute regular payment disbursements via bank transfers, checks, and electronic payments. - Reconcile vendor account statements and resolve billing or payment discrepancies. - Maintain complete, organized, and up-to-date accounts payable records. - Serve as the main point of contact for vendor inquiries regarding invoice status and payment schedules. - Assist with month-end financial closing procedures and accounts payable reporting. - Ensure strict compliance with corporate expenditure policies and standard accounting practices. - Support internal and external audits by compiling and delivering required financial documentation.
Requirements
- Education: Bachelor’s degree in Accounting, Finance, or Business Administration (or equivalent work experience). - Experience: 3 -5 years of Experience in accounts payable experience in a mid-to-large corporate environment.
Text as published by Nawy Real Estate. We don't edit postings; apply and ask questions on the employer's site.