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. Show more Show less