Accounts Payable Officer
About This Role
- Process and verify invoices while ensuring compliance with company policies and relevant regulations to maintain financial integrity.
- Maintain accurate records of all accounts payable transactions, facilitating easy retrieval for audits and financial assessments.
- Reconcile vendor statements and resolve discrepancies promptly to foster strong supplier relationships and ensure timely payments.
- Manage payment runs, including scheduling, processing, and confirming payments to vendors while ensuring adherence to payment terms.
- Assist in month-end closing processes by preparing necessary journal entries and reports related to accounts payable.
- Collaborate with internal departments to ensure accurate coding and allocation of expenses, enhancing financial reporting accuracy.
- Monitor and analyze accounts payable aging reports to identify overdue payments and work towards resolution.
- Implement and maintain efficient accounts payable processes and systems to streamline operations and improve accuracy.
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