Accounts Payable Specialist

Your tasks

• Receive, review, and verify supplier, contractor, and service provider invoices.

• Match invoices to purchase orders, contracts, and delivery notes.

• Ensure accurate coding of invoices to the appropriate cost centers or projects.

• Prepare payment batches and schedule timely payments via bank transfers or checks.

• Ensure compliance with agreed payment terms and company policies.

• Maintain an up-to-date accounts payable ledger.

• Prepare payment batches and schedule timely payments via bank transfers or checks.

• Ensure compliance with agreed payment terms and company policies.

• Maintain an up-to-date accounts payable ledger.

• Ensure all transactions comply with company policies, accounting standards, and tax regulations.

• Maintain complete documentation for all payable transactions for audit purposes.

Requirements

• http://B.Sc. in Accounting.
• Should have IFRs certificate.
• Real Estate experience is highly preferred