Accounts Payable Specialist

Nawy

Key Responsibilities:

• Assist in the timely processing of vendor invoices and payment requests.
• Verify transactions by comparing and matching invoices to purchase orders and receipts.
• Maintain accurate records of accounts payable transactions and vendor information.
• Support the reconciliation of accounts payable ledger and assist in month-end closing activities.
• Communicate with vendors and internal departments to resolve discrepancies and questions related to invoices.
• Prepare and analyze accounts payable reports as required.
• Adhere to internal controls and company policies related to accounts payable.
• Take initiative to improve processes and contribute to team projects.