Accounts Payable Administrator

Review and verify invoices for accuracy and appropriate documentation Reconcile vendor statements and address any discrepancies Prepare checks for payment and submit for signing to signatories Maintain accurate and organized accounts payable records Release apprvoed payments to vendors Communicate with vendors to resolve payment issues and inquiries Prepare and submit accounts payable reports to management Ensure compliance with company policies and accounting regulations Proficient in Microsoft Excel Strong numerical and analytical skills Able to quickly identify and resolve discrepancies in financial records High accuracy and attention to detail in managing financial records Able to organize neatly soft and hard copies of accounting files Able to communicate effectively with colleagues and team members #J-18808-Ljbffr