Accounts Payable Assistant

The Accounts Payable Assistant will;

• Process and verify supplier invoices for accuracy and compliance with company policies.
• Ensure timely preparation and execution of payments to vendors.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Maintain accurate records of financial transactions in the accounting system.
• Assist in month-end closing processes related to accounts payable.
• Respond to supplier inquiries in a professional and efficient manner.
• Collaborate with other departments to address payment or invoice issues.
• Support the accounting and finance team with ad-hoc tasks as required.