Accounts Payable Advisor

📋 Description Manage day-to-day accounts payable activities, ensuring timely processing and accurate financial Process vendor invoices with correct coding and approvals; maintain documentation. Oversee payment processing and ensure transactions are recorded on time. Investigate and resolve invoice discrepancies, posting issues, and reconciliation differences. Review vendor documentation to support compliance with policies and statutory requirements. Respond to vendor inquiries regarding invoices and remittance details. 🎯 Requirements Diploma or degree in Accounting, Finance, Commerce, or related field. Minimum 6 years of experience in accounts payable, invoicing, vendor payments, reconciliations, or Experience in an AP shared services environment is an advantage. Strong understanding of AP processes, payment controls, vendor management, and reconciliation. Proficiency in English with the ability to communicate with vendors and internal stakeholders. Strong attention to detail; ability to identify, investigate, and resolve discrepancies. 🎁 Benefits Remote work flexibility while collaborating with a global finance team. Competitive compensation package. Healthcare and employee wellness support. Opportunities for professional growth and career development. Access to learning programs to enhance skills and progression. Supportive and inclusive workplace culture focused on collaboration and innovation.