Accounts Payable Officer

Process, verify, and record invoices, purchase orders, and expense claims accurately and on time. Ensure payments to vendors, suppliers, and service providers are processed according to agreed terms. Reconcile vendor statements and resolve discrepancies or disputes promptly. Maintain accurate accounts payable records and documentation for audit purposes. Coordinate with internal departments to validate invoices and obtain necessary approvals. Prepare and process electronic transfers, cheques, and other payment methods. Assist in month-end and year-end closing by providing AP-related reports and schedules. Ensure compliance with company policies, internal controls, and statutory requirements. Support internal and external audits by providing necessary documentation and explanations.