Accounts Payable Accountant

The Accounts Payable Accountant is responsible for ensuring that the Group’s bills and invoices are paid accurately and on time. This involves reviewing and processing invoices, matching them to purchase orders and receipts, and reconciling vendor statements. They also maintain accurate records of all payments and transactions, and work closely with other departments, such as supply chain and operations to ensure that all expenses are properly recorded and accounted for. Additionally, they may be responsible for resolving any payment discrepancies or issues with vendors, as well as preparing reports and analyses related to accounts payable activity. Strong attention to detail, organizational skills, and proficiency in accounting software are essential for this role.

Responsibilities:

• Monitoring accounts payable mailbox.
• Process and review invoices for accuracy and completeness, ensuring compliance with company policies and procedures.
• Match invoices with purchase orders and receiving documents, verifying that goods or services were received and accepted.
• Code invoices to proper accounts and enter data into accounting system, ensuring timely and accurate payment.
• Rec...