Review and verify supplier invoices and payment requests.Process accounts payable transactions accurately and on time.Reconcile vendor statements and resolve any discrepancies.Prepare payment schedules and coordinate supplier payments.Maintain accurate records of all accounts payable transactions.Follow up with suppliers regarding outstanding invoices and payment issues.Assist in monthly and year-end closing activities.Ensure compliance with company policies and accounting procedures.Support internal and external audit requirements. Bachelor's degree in Accounting, Finance, or a related field.4–7 years of experience in Accounts Payable, Payables Accounting, or a similar role.Strong knowledge of accounting principles and financial procedures.Proficiency in Microsoft Excel.Experience using ERP systems is preferred.Strong analytical and problem-solving skills.Excellent attention to detail and organizational skills.Good communication and teamwork abilities.