Industry - Contracting / Contruction/Telecommunication
The Accounts Payable Accountant is responsible for managing and processing all supplier and vendor payments accurately and on time. The role ensures proper verification, recording, and reconciliation of payable transactions while maintaining compliance with company policies, approval matrices, and statutory requirements.
Key Responsibilities
Accounts Payable Operations
Process and record
vendor invoices
, credit notes, and advance payments accurately.
Verify invoices against
POs, contracts, delivery notes, and approvals
.
Ensure timely preparation and execution of
supplier payments
(cheque, bank transfer, online payments).
Maintain and reconcile
supplier ledger accounts
on a regular basis.
Monitor outstanding payables and prepare
aging reports
.
Compliance & Controls
Ensure compliance with company
financial policies
, approval limits, and internal controls.
Verify tax compliance (VAT where applicable) and proper documentation.
Maintain complete and organized records for
audit and statutory requirements
.
Reconciliation & Reporting
Perform monthly
accounts payable reconciliations
.
Assist in
month-end and year-end closing
activities.
Prepare reports on payables status, cash requirements, and vendor balances.
Coordinate with vendors to resolve invoice discrepancies and payment issues.
Coordination & Support
Liaise with procurement, projects, and finance teams for invoice verification and approvals.
Respond to vendor queries professionally and promptly.
Support internal and external auditors with required AP documents.
Qualifications & Skills
Bachelor's degree in Accounting, Finance, or related field.
Key Competencies