Key Responsibilities:
Process and verify supplier invoices and ensure timely payments.
Reconcile supplier statements and resolve discrepancies.
Maintain accurate records of all accounts payable transactions.
Coordinate with purchasing and store departments regarding invoices and deliveries.
Prepare payment schedules and assist with bank transfers and cheque processing.
Monitor expenses and ensure compliance with company policies.
Assist in month-end closing and financial reporting.
Maintain proper documentation for audits.
Requirements:
Bachelor’s degree in Accounting, Finance, or related field.
Minimum 2–3 years experience in Accounts Payable, preferably in the Food & Beverage / Restaurant industry.
Sample email: [email protected]