Accounts Payable Officer

We are looking for a detail-oriented and reliable Accounts Officer to join the Accounts Payable team of our client.

Our Client:

Our client, a leading company in its industry and part of an international group, is urgently looking for a dynamic and dedicated Accounts Payable Officer to join their accounting department.

Your Roles and Responsibilities:

• Process and verify supplier (local & foreign) invoices and ensure proper authorization
• Match invoices with purchase orders and delivery notes
• Prepare and process payment runs (cheques, bank transfers, etc..)
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate and up to date accounts payable records.
• Assist in month-end closing and provide necessary reports to the Account manager.
• Ensure compliance with internal controls, company policies, and regulatory requirements.
• Liaise with suppliers and internal departments regarding payment and invoice queries.