Job Summary

Accounts Payable professional experienced in handling full AP processes for trade and non-trade transactions, including invoice verification, payment processing, and vendor management. Strong in reconciliations, compliance, audit support, and improving AP efficiency. Works closely with internal teams to ensure accurate and timely financial operations.

Responsibilities

1. Accounts Payable Processing (Trade & Non-Trade):
   • Manage the full accounts payable cycle for both trade and non-trade transactions, ensuring timely and accurate processing of vendor invoices.
   • Review and verify both trade and non-trade vendor invoices, ensuring proper approval and coding in compliance with Segi Fresh's internal policies.
   • Oversee the payment processing for vendors, service providers, and non-trade expenses.
   • Process employee reimbursements and other ad-hoc AP-related transactions.
2. Ve...