Oversee the full AP cycle, including verifying, coding, and posting invoices.
Reconcile supplier statements and resolve discrepancies promptly.
Monitor payment schedules to ensure timely processing of invoices.
Prepare and submit periodic AP aging reports.
Coordinate with procurement and project teams for invoice approvals.
Assist in month-end and year-end closing activities.
Qualifications & Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.Minimum of 5 years of experience in Accounts Payable, must be the construction industry.Strong knowledge of accounting softwareExcellent attention to detail and problem-solving skills.Ability to manage multiple priorities and meet deadlines