Accounts Payable Accountant

DescriptionManagement of the Accounts Payable function and all the Accounts Payable related processes of the Company by following the established policies and procedures in an efficient, timely and accurate mannerReview supplier invoices and supporting documents against invoices processing checklist in order to establish completeness and validity of details.Match supplier invoices to purchase orders prior to processing to ensure consistency and identify errors/discrepancies/irregularities.Proactively notify Head, Plant Finance of any irregularity in invoices/bills from third party via the Acco…