Accounts Payable

An Accounts Payable (AP) professional is responsible for managing a company’s outgoing payments. This role involves processing invoices, verifying financial data, maintaining vendor records, and ensuring that all payments are accurate and made on time. Key responsibilities include: Reviewing and processing supplier invoices and expense reports Matching purchase orders with invoices and receipts Ensuring timely and accurate payment to vendors Reconciling accounts payable transactions and resolving discrepancies Maintaining up-to-date vendor files and records Assisting with month-end closing and financial reporting Complying with company policies and accounting standards Accounts Payable roles require strong attention to detail, organizational skills, and proficiency in accounting software and spreadsheets. Good communication is also important for working with vendors and internal teams.