Account Payable

We are seeking a detail-oriented and collaborative **Accounts Payable** to join our Finance team.
This role plays a key part in ensuring the accuracy and efficiency of our payables processes, vendor communication, and accounting compliance.
**Key Responsibilities**:** Accounts Payable**
- Audit invoices against purchase orders and ensure goods received match the corresponding invoices.
- Complete matching, coding, and approval of all direct and indirect expense invoices for payment.
- Enter and track vendor credits in the ERP system.
- Reconcile supplier statements with accounts payable and GRNI (Goods Received Not Invoiced) reports.
- Prepare payment proposals based on agreed terms and payment calendar.
- Confirm Wire and ACH payment details with vendors through verbal confirmation.
- Process freight, customs, and duties invoices.
- Support internal teams and vendors with issue resolution.
- Assist other team members during peak periods.<...