Senior Associate – Accounting

Scope of services/Experience required: Accounts Payable support - Receive and review invoices for accuracy and completeness. - Verify invoices against purchase orders and receipts. - Ensure proper coding and approval as per company policy. - Payment Processing - Prepare and execute payments (checks, electronic transfers, etc.) in a timely manner. - Maintain a schedule for payment due dates to optimize cash flow. - Maintain accurate vendor records, including contact details and payment terms. - Resolve vendor inquiries and discrepancies regarding payments and invoices. - Perform monthly reconciliations of AP ledgers with vendor statements. - Identify and resolve discrepancies in accounts.