Accounts Payable

• Understand and manage procedures: Purchase Orders, travel expenses, and key supplier processes
• Ensure adherence to procedures and identify opportunities for improvement
• Guarantee departmental compliance with statutory requirements and internal policies
• Contribute to process improvements and support project implementation
• Receive invoices (email and post), analyze expense nature, and ensure accurate account coding
• Perform daily scanning, coding, and posting of invoices (including intercompany transactions)
• Execute large batch payments to local and international vendors
• Ensure payment runs are completed accurately and on time
• Maintain monthly AP metrics (vendor reconciliations, aged items reports)
• Liaise closely with GL accountants and operational departments
• Participate in ad hoc finance projects and cross-functional initiatives.

Accounts Payable Specialist

Accounts Payable – 9-12 Month FTC

Accounts Payable Administrator – 9 Month Contract