Accounts Payable Specialist

  • Receive, review, enter, code, and verify vendor invoices to ensure accuracy and proper approvals.
  • Schedule and process vendor payments (checks, bank transfers, and electronic payments) while supporting effective cash flow management.
  • Reconcile vendor statements, accounts payable balances, and bank statements to identify and resolve discrepancies.
  • Maintain accurate and complete accounts payable records and supporting documentation for audit and tax purposes.
  • Communicate with vendors to resolve billing issues, payment discrepancies, and inquiries in a timely and professional manner.
  • Prepare accounts payable aging reports, expense analysis, and other financial reports as required.
  • Support month-end closing activities, including journal entries, accruals, and account reconciliations.
  • Ensure compliance with company policies, internal controls, accounting standards, and financial regulations.
Post date: Today
Publisher: Wuzzuf .com
Post date: Today
Publisher: Wuzzuf .com