
Accounts Payable Executive
2 weeks ago
ROLE RESPONSIBILITIES
· Data entry for all AP transactions
· Assist in preparing and processing payments
· Review, verify, and reconcile invoice discrepancies and resolve issues with vendors.
· Ensure proper approval of invoices before processing.
· Prepare and execute payment runs (cheques, bank transfers, EFTs).
· Reconcile vendor accounts and follow up on outstanding balances.
· Maintain up-to-date and organized accounts payable records.
· Assist with month-end close activities including accruals and reporting.
· Communicate with internal departments and external suppliers to resolve payment queries.
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Accounts Payable Executive
2 weeks ago
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