AP Accountant

We are seeking a detail-oriented Accounts Payable (AP) Accountant to join our dynamic finance team within a leading organization in the Food & Beverages industry. The ideal candidate will be responsible for managing vendor invoices, ensuring accurate and timely payments, and maintaining financial records in compliance with company policies and relevant regulations. This position plays a vital role in supporting our overall financial health and sustainability.ResponsibilitiesInvoice Processing: Receiving and processing invoices from suppliers and, ensure that invoices are accurate, complete, and in compliance with company policies and applicable regulationsPayment Processing: Scheduling and processing payments to suppliers. This includes issuing checks, electronic funds transfers, or other payment methods, ensuring that payments are made on time and in accordance with agreed-upon terms Vendor Relations: maintain relationships with suppliers. They may handle inquiries, resolve discrepancies.Record Keeping: Maintain a record of all financial transactions related to accounts payable, including invoices, payment receipts, and related documents. Reconciliation: Reconcile accounts to ensure that all invoices and payments match up to identify discrepancies and resolving issues promptly. Expense Management: Managing and controlling expenses for the company to help monitor spending and budget adherenceRequirementsBachelor's degree in Accounting, Finance, or related field.Minimum of 2 years of experience in accounts payable or a similar accounting role.Proficient in accounting software (e.g., SAP, Oracle) and Microsoft Office Suite, especially Excel.Strong analytical skills and attention to detail, with a commitment to accuracy.Ability to work independently and manage multiple priorities within a fast-paced environment.Excellent communication and interpersonal skills for effective collaboration with vendors and internal teams.