Account Payable Accountant

The Accounts Payable Accountant will oversee the end-to-end accounts payable cycle, ensuring accuracy, compliance, and efficiency in financial transactions. This role is critical to maintaining vendor relationships, optimizing cash flow, and supporting the organization's financial health through meticulous record-keeping and process improvement.
Responsibilities:
• Review and verify vendor invoices, supporting documents, contracts, purchase orders, and service acceptance documents before processing payment.
• Process payment requests accurately and on time according to payment schedule and agreed terms with suppliers.
• Follow up pending documents with relevant departments to ensure timely payment completion.
• Record account payable transactions accurately and in a timely manner and Monitor outstanding payable balances by vendor, by due date, and by type of expense.
• Prepare AP aging reports, reconcile vendor accounts, ensure correct cost center, GL account, and expense classification for all AP transactions.
• Perform other accounting and finance tasks assigned by line manager.