Key Responsibilities Process and review invoices, verifying accuracy against purchase invoice. Manage payment workflows, including payment routing, and approval flows for timely execution. Perform vendor statement reconciliations and resolve discrepancies through analysis and communication. Monitor AP aging reports and escalate issues to prevent payment delays. Drive process improvements, including portal optimization and automation opportunities. Requirements Diploma in Accounting, or related discipline. Min 2 years of accounts payable experience. Strong organizational skills with ability to manage high-volume transactions. Excellent attention to detail, problem-solving, and communication skills.
