Sr. Accounts Payable Specialist

The Senior Accounts Payable Specialist is responsible for managing the full cycle of accounts payable activities and ensuring timely, accurate, and compliant processing of invoices and payments. This role serves as a key point of contact for internal teams and external vendors, supports month-end close, and drives process improvements within the AP function.
Key Responsibilities:
Process, verify, and post vendor invoices in accordance with company policies and accounting principles.
Ensure timely and accurate payment runs, including ACH, wire transfers, and checks.
Review and reconcile vendor statements, resolving discrepancies and payment issues promptly.
Maintain and update vendor master data, ensuring compliance with tax and banking requirements.
Support month-end and year-end closing by preparing AP accruals and reconciliations.
Ensure adherence to internal controls, company policies, and statutory requirements (VAT, WHT, GST, etc.).
Collaborate with Procure...