Accounts Payable Specialist

Title: Accounts Payable Specialist

Accounts Payable Specialist – Night Shift

Key Results Areas

• Perform end-to-end Accounts Payable (AP) processing for suppliers, store rentals, and utilities with accuracy and timeliness.
• Actively support and monitor compliance of requesting parties with established company policies on payments and reimbursements.
• Process invoices and related documents accurately and on time, in line with prescribed Service Level Agreements (SLA) and Key Performance Indicators (KPI).
• Select and schedule invoices for payment in a timely manner while ensuring adherence to SLA and KPI requirements.
• Ensure completeness, accuracy, and proper control of all required documentation for invoice processing and payment release.
• Provide support for system transitions, projects, ad hoc requests, and management reporting as needed.

Duties And Responsibilities

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