Job Description We are looking for an Accounts Payable to process and keep track of all payments and expenditures, including purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances. Maintaining historical records. Processing invoices accurately, resolving any discrepancies or queries and complying with policies and procedures Managing Supplier records, identifying and responding to queries and reconciling unmatched supplier payments Processing expenses credit cards accurately, supporting resolution of any queries and complying with policies and procedures. Adhering to all governance, risk, compliance and financial internal controls