Accounts Payable Accountant
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Key skills for this role
About the Role
Process supplier invoices accurately and on time. Match invoices with Purchase Orders and Goods Receipt Notes. Prepare supplier payment schedules.
Key Skills for This Role
Full Job Posting
Overview
- Process supplier invoices accurately and on time.
- Match invoices with Purchase Orders and Goods Receipt Notes.
- Prepare supplier payment schedules.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accounts payable records and filing system.
- Coordinate with procurement and project teams regarding supplier invoices.
- Assist in month-end and year-end closing activities.
- Support external and internal audits.
- Monitor supplier balances and outstanding liabilities.
- Ensure compliance with company financial policies.
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