Job Description
Account Payable – Responsibilities
- Obtain and verify approvals, journalize, and prepare payments.
- Follow up with Supply Chain on invoice matching and reconciliation.
- Check, validate, and post accounts payable and adjusting entries (includes all AP types).
- Respond to routine enquiries from internal/external customers and suppliers and investigate as needed.
- Ensure compliance with approval matrix and related policies for all invoicing and payment transactions.
- Reconcile supplier accounts.
- Reconcile assigned balance sheet accounts and other analytical reports (through Blackline System) as required.
- Prepare financial reports related to accounts payable such as payment reports, aging, and expenditures.
- Participate in the month‑end close activities.
- Liaise with external outsource service providers to ensure completeness of accounts and transactions.
- Liaise with internal departments a...