Accounts Payable Specialist

Roles & Responsibilities:

1. Develop and implement policies and procedures to ensure efficient and accurate processing of invoices and payments.
2. Oversee the processing of vendor invoices, purchase orders, expense reports, and payment requests.
3. Ensure proper coding and approval of invoices in compliance with company policies.
4. Maintain and build positive relationships with vendors.
5. Address and resolve vendor queries and disputes promptly.
6. Manage payments including cheques, wire transfers, LC documentations, bank assigned payments, invoice financing, and maintain bank guarantees, loans, and deposit interest accruals.