Accounts Payable Assistant

Job Responsibilities include:
• Process supplier invoices and verify supporting documents.
• Prepare payment vouchers and assist with payment processing.
• Reconcile supplier statements and resolve invoice discrepancies.
• Maintain accurate Accounts Payable records and filing.
• Assist with month-end closing and AP reporting.
• Liaise with suppliers and internal departments on payment-related matters.
• Perform other ad hoc duties assigned by the Finance Manager.