Accounts Payable

Role & responsibilities

• Process the invoices, ensuring accuracy and timely payment
• Reconcile vendor statements and resolve any discrepancies
• Maintain accurate and up-to-date records of all accounts payable transactions
• Basic knowledge of stores management
• Assist with month-end close processes and provide support for audits
• Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
• Assist with other accounting duties as assigned by the Manager