Accounts Payable Staff

The Accounts Payable Staff is responsible for processing supplier invoices, ensuring accurate and timely payments, maintaining financial records, and supporting the company’s overall financial operations. This role requires strong attention to detail and the ability to work efficiently in a fast-paced environment.

Key Responsibilities

• Process and review invoices, expense reports, and payment requests
• Maintain accurate vendor files and records
• Reconcile supplier statements and resolve discrepancies
• Ensure timely preparation and release of payments
• Coordinate with suppliers and internal departments regarding billing concerns
• Assist in month-end closing activities

Qualifications