Accounts Payable Specialist

Roles and Responsibilities

• Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures.
  
• Verify invoice details, calculate discount amounts (if applicable), and process payments through bank transfer or electronic payment systems.
  
• Maintain accurate records of all AP transactions, including invoice numbers, vendor names, payment dates, and payment amounts.
  
• Ensure proper documentation of payment vouchers according to organizational standards.
  
• Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.