Payables Accountant

Confidential Company

Review, verify, and process supplier invoices in a timely manner.

Match invoices with purchase orders and delivery notes

Prepare and process payment runs (cheques, bank transfers etc.)

Reconcile vendor statements and resolve discrepancies.

Maintain accurate accounts payable records and documentation.

Ensure compliance with internal controls and financial policies

Assist in month-end closing and reporting activities.

Coordinate with procurement and other departments for invoice validation.