Job Description

Accounts Payable (AP)

  • Verify and review supplier invoices to ensure accuracy, completeness, and proper supporting documentation.
  • Record supplier invoices accurately and promptly into the accounting system.
  • Prepare supplier payment schedules and process payments according to company policies and approval procedures.
  • Reconcile supplier statements and resolve discrepancies when required.
  • Maintain proper filing and documentation of invoices, payment vouchers, and related accou...

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