Accounts Payable Staff

• Receive, verify, and process supplier invoices
• Match invoices with purchase orders and delivery notes
• Prepare and process payments (bank transfer, cheque, or electronic payments)
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate accounts payable records and documentation
• Ensure compliance with company policies and accounting standards
• Assist with month-end closing and reporting
• Respond to vendor inquiries and manage payment schedules
• Support audits by providing required documentation

Job Types: Full-time, Permanent

Benefits:

• Company events
• Paid training

Work Location: In person