Accounts Payable

Accounting Professional

Key Responsibilities : Full-Cycle AP Processing : Accurately and efficiently process a high volume of vendor invoices, credit memos, and payment requests into the accounting system. Validation & Controls : Rigorously execute the three-way match procedure (invoice, PO, receiving document) to validate expenditures and resolve any discrepancies promptly through effective internal communication. Coding & Authorization : Accurately apply General Ledger (GL) a