Accounts Payable

<div><b>Job Description:</b></div> <div> </div> <div> <ul> <li> <p>Process vendor invoices and verify accuracy with purchase orders and receipts.</p> </li> <li> <p>Ensure timely payments to vendors and suppliers.</p> </li> <li> <p>Reconcile vendor statements and resolve discrepancies.</p> </li> <li> <p>Maintain accurate AP ledger and update records accordingly.</p> </li> <li> <p>Assist in preparing payment runs (cheques, bank transfers, online payments).</p> </li> <li> <p>Track and maintain records of expense reports and petty cash (if applicable).</p> </li> </ul> </div>