Oversee the accounts payable cycle, ensuring timely processing of invoices and payments.

Review, verify, and process vendor invoices, ensuring compliance with company policies and procedures.

Perform 3-way matching (invoice, purchase order, and delivery note) to ensure accuracy.

Reconcile supplier statements, resolve discrepancies, and follow up on unpaid invoices.

Supervise and support junior accounting staff, ensuring all tasks are performed efficiently.

Prepare and execute weekly and monthly payment runs.

Maintain accurate records of all accounts payable transactions.

Collaborate with other departments (e.g., procurement, warehouse) to confirm the receipt of goods and services.

Ensure compliance with tax regulations and financial audit requirements.

Prepare accounts payable reports and assist in month-end and year-end closing activities.