Senior Accounts Payable Specialist

<ul>
<li>Review, verify, and process vendor invoices with high accuracy.</li>
<li>Execute 2-way and 3-way matching of invoices against purchase orders and receiving records.</li>
<li>Prepare and execute regular payment disbursements via bank transfers, checks, and electronic payments.</li>
<li>Reconcile vendor account statements and resolve billing or payment discrepancies.</li>
<li>Maintain complete, organized, and up-to-date accounts payable records.</li>
<li>Serve as the main point of contact for vendor inquiries regarding invoice status and payment schedules.</li>
<li>Assist with month-end financial closing procedures and accounts payable reporting.</li>
<li>Ensure strict compliance with corporate expenditure policies and standard accounting practices.</li>
<li>Support internal and external audits by compiling and delivering required financial documentation.</li>
</ul><h2>Requirements</h2><ul>
<li>
<strong>Education:</strong>Bachelor’s degree in Accounting, Finance, or Business Administration (or equivalent work experience).</li>
<li>
<strong>Experience:</strong>3 -5 years of Experience in accounts payable experience in a mid-to-large corporate environment.</li>
</ul>