Accounts Payable Accountant

Key Responsibilities:Process and record supplier invoices accurately and in a timely manner.Perform three-way matching between Purchase Orders (POs), Goods Receipt Notes (GRNs), and supplier invoices.Review and verify supporting documentation to ensure compliance with company policies and procedures.Follow up on supplier payments in accordance with agreed payment terms.Reconcile vendor statements and resolve invoice, payment, and account discrepancies.Maintain accurate accounts payable records and ensure proper filing of supporting documents.Support month-end and year-end closing activities, including accruals and account reconciliations.Monitor AP aging reports and follow up on outstanding issues.Coordinate with Procurement, Supply Chain, and other departments to resolve invoice and payment-related queries.Ensure compliance with tax regulations, including VAT and withholding tax requirements.Assist internal and external auditors by providing the required documentation and explanations.Assist Taxation departments by providing the required documentation and explanations.Contribute to process improvement initiatives to enhance efficiency and strengthen internal controls.