AP Accountant – 3 months

Responsibilities

Process and validate supplier invoices, ensuring accuracy and completeness of supporting documents.Perform PO, invoice and GRN matching and resolve discrepancies where required.Verify invoices against agreed terms, approvals and supporting documentation.Maintain accurate AP records and ensure timely posting of invoices into the accounting system.Reconcile supplier statements and resolve outstanding or disputed items with vendors and internal stakeholders.Assist with payment processing and ensure payments are made within agreed timelines.