Accounts Payable Advisor

Key Responsibilities:

• Process vendor invoices accurately and on time, ensuring proper coding, approval, and documentation.
• Resolve invoice posting, payment, reconciliation, and discrepancy issues in coordination with internal teams and vendors.
• Prepare periodic Accounts Payable reports, productivity updates, and other analysis as requested by management.

Qualifications:

• Diploma or degree in Accounting, Finance, Commerce, or related professional qualification.
• Minimum 6 years of relevant experience in Accounts Payable, invoice processing, vendor payments, reconciliations, or finance operations.
• Good understanding of Accounts Payable processes, payment controls, vendor documentation, and reconciliation activities.

Skills and Competencies:

• Accounts Payable operations and invoice processing.
• Vendor payment processing and query management.
• Strong attention to detail and accuracy.