Job Description
Key Responsibilities:
- Review, verify, and process vendor invoices and expense reports ensuring accuracy and compliance with company policies.
- Manage end-to-end accounts payable cycle including invoice matching, approvals, and payments.
- Reconcile vendor statements and resolve invoice discrepancies or payment issues promptly.
- Coordinate with internal departments to validate purchase orders, contracts, and other supporting documents.
- Ensure timely payments to vendors and maintain proper documentation for audit purposes.
- Assist in month-end and year-end closing activities related to accounts payable.
- Prepare and maintain accounts payable reports and assist in financial reconciliations.
- Support audits by providing necessary documentation and responding to inquiries.
- Identify process improvements to enhance efficiency and reduce errors in the accounts payable function.
- Collaborate with cross-functional te...
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