Senior Payables Accountant
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Key skills for this role
About the Role
Review and process supplier invoices, maintain accounts payable records, ensure compliance, and assist in month-end closing; requires Bachelor's in Accounting and strong ERP kno.
Key Skills for This Role
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Overview
- Review, verify, and process supplier invoices in a timely manner.
- Match invoices with purchase orders and delivery notes
- Prepare and process payment runs (cheques, bank transfers etc.)
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate accounts payable records and documentation.
- Ensure compliance with internal controls and financial policies
- Assist in month-end closing and reporting activities.
- Coordinate with procurement and other departments for invoice validation.
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