Job Description (AP and AR)

• Process supplier invoices and verify accuracy against purchase orders and internal approvals
• Record expenses and ensure correct account coding in line with company chart of accounts
• Prepare and process payments via bank transfer, cheque, and other approved methods
• Reconcile supplier statements and resolve discrepancies in a timely manner
• Maintain and monitor AP aging reports
• Record incoming payments and perform AR reconciliations
• Monitor cust...