About the Role
Job Description
Job Purpose: Manage daily accounts payable activities, ensuring accurate invoice recording, timely vendor payments, and compliance with company accounting procedures and guidelines.
Key Responsibilities
- Accounts Payable Operations: Review and validate vendor invoices and support documents. Record accounts payable invoices in AP3 / Exp.o Accounting with accurate expense allocation, GL coding, tax treatment, and operating cost recognition.
- Payment & Reconciliation: Reconcile and monitor accounts payable balances, and track payment status. Prepare and process payments through Exp.o Accounting and banking systems to ensure timely and accurate settlement.
- Coordination & Issue Resolution: Coordinate with internal teams, supplier on invoice and payment matters. Proactively follow up...
Ready to Apply?
Submit your application today and take the next step in your career journey with Expeditors.
Apply Now