Accounts Payable (Ap) Accountant

Corona

Receive, review, and process supplier invoices accurately and on time.

• Match invoices with purchase orders and delivery notes.
• Ensure invoices comply with company policies and accounting standards.
• Prepare payment requests and support weekly and monthly payment cycles.
• Follow up with suppliers regarding invoice issues and payment status.
• Maintain organized and accurate accounts payable records and files.
• Assist in supplier statement reconciliation and resolve discrepancies.
• Support month-end closing activities related to accounts payable.
• Coordinate with Procurement, Warehouse, and Finance teams to resolve invoice issues.
• Update vendor data and records as required.
• Support audits by providing required documents and reports.

Bachelor s degree in Accounting, Finance, or a related field.

• 1-3 years of experience in accounts payable or a similar accounting role.
• Strong understanding of accounting principles and accounts payable processes.
• Proficiency in Microsoft Office Suite, especially Excel.
• Experience with accounting software and ERP systems.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team in an office environment.
• Effective communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.