Job Opportunities API

Key Responsibilities: • Review and verify invoices to ensure accuracy and validity. • Perform invoice matching to verify pricing and quantities before posting. • Investigate and resolve discrepancies in invoices, including pricing differences, quantity mismatches and missing documentation. • Process vendor payments timely and in line with agreed payment terms or due dates. • Perform creditor reconciliations and resolve discrepancies promptly. • Prepare and post journal entries related to accounts payable and month-end closing. • Assist in AP-related reporting, including aging reports and ad-hoc analysis. • Communicate with vendors and store personnel regarding invoice queries, payment status and reconciliation matters. • Support month-end and year-end closing activities. • Ensure compliance with internal controls, audit requirements and company policies. • Perform other finance-related duties as assigned. Requirements: • Review and verify invoices to ensure accuracy and validity. • Perform invoice matching to verify pricing and quantities before posting. • Investigate and resolve discrepancies in invoices, including pricing differences, quantity mismatches and missing documentation. • Process vendor payments timely and in line with agreed payment terms or due dates. • Perform creditor reconciliations and resolve discrepancies promptly. • Prepare and post journal entries related to accounts payable and month-end closing. • Assist in AP-related reporting, including aging reports and ad-hoc analysis. • Communicate with vendors and store personnel regarding invoice queries, payment status and reconciliation matters. • Support month-end and year-end closing activities. • Ensure compliance with internal controls, audit requirements and company policies. • Perform other finance-related duties as assigned.