Accounts Payable

• Role: Accountats Payable TL
• Type: Contract
• Client Industry: Airline
• Contract Duration: long term
• Start Date: Immediate /30days

Key Responsibilities:

• Process vendor invoices accurately and ensure timely payments.
• Perform vendor account reconciliations and resolve discrepancies.
• Maintain accurate records and documentation for Accounts Payable transactions.
• Ensure compliance with company policies and financial procedures.
• Coordinate with vendors and internal departments regarding invoice and payment queries.
• Support month-end closing activities related to Accounts Payable.
• Prepare basic AP reports and maintain payment schedules.

Required Skills & Experience

• Experience in Accounts Payable processes including invoice processing, vendor reconciliation, and payment handling.
• Knowledge of AP modules.
• Strong attention to detail and accuracy in financial transactions.
• Good communication and coordination skills.

TASC Recruitment Team