Accounts Associate

The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment processes, particularly for the US.

Key Responsibilities:

• Invoice Processing & Payment:
• Review, verify, and process vendor invoices for accuracy and compliance.
• Match invoices with purchase orders and delivery receipts.
• Coordinate with vendors and internal teams to resolve discrepancies.
• Ensure timely processing of payments as per agreed terms.
• Vendor & Supplier Management:
• Maintain accurate vendor records and ensure compliance with company policies.
• Communicate effectively with suppliers to address payment inquiries.
• Manage relationships with key suppliers to ensure smooth operations.
• Reconciliation & Reporting:
<...