Senior Accounts Payable Accountant

Key Responsibilities:

Review and process supplier invoices, credit notes, and payment requests.

Match invoices with purchase orders and goods received notes.

Ensure timely and accurate payment to suppliers.

Reconcile supplier accounts and resolve any discrepancies.

Maintain proper documentation for all payable transactions.

Support month-end and year-end closing related to accounts payable.

Coordinate with procurement, warehouse, and finance teams.

Prepare aging reports and assist in cash flow planning.