About the Role

The Accounts Payable Specialist is responsible for the timely and accurate processing of supplier invoices, payment requests, and vendor accounts. This role ensures that all payables are properly recorded, reconciled, and paid in accordance with company policies and accounting standards.

Responsibilities

• Process and verify supplier invoices, payment requests, and expense claims
• Ensure accurate and timely recording of accounts payable transactions
• Match invoices with purchase orders, receiving reports, and supporting documents
• Prepare payment vouchers and assist in payment processing
• Reconcile vendor statements and resolve billing discrepancies
• Maintain accurate and up-to-date vendor records
• Monitor accounts payable aging and ensure timely settlement of obligations
• Assist in month-end closing activities, accruals, and accou...