Accounts Payable Officer

Responsibilities :

• Perform day-to-day invoice processing, 3-way matching for all incoming invoices and related documentation
• Review and verify the accuracy and completeness of all incoming invoices and related documentation received
• Ensure that all data is accurately input during processing
• Verify vendor accounts by reconciling monthly statements and related transactions
• Maintain accurate and organized records of all processed invoices and all related documentation
• Address discrepancies, errors, or issues with processing, and communicate with stakeholders to resolve problems promptly
• Maintain positive relationships with all stakeholders and respond in a professional and timely manner
• Adhere to company policies, accounting standards, and legal requirements in all accounts payable processes

Requirements :