Accounts Payable

**Job Summary**
Responsible for ensuring the accurate recording, control, and timely payment of invoices and financial obligations, while maintaining compliance with internal policies and proper accounting procedures.
**Responsibilities**
- Receive, review, and process vendor invoices.
- Verify supporting documentation complies with fiscal and administrative requirements.
- Schedule and monitor payments to domestic and international suppliers.
- Perform accounts payable reconciliations.
- Review vendor statements and resolve discrepancies with suppliers.
- Maintain accurate accounting records related to accounts payable.
- Assist with monthly accounting close activities.
- Prepare aging reports and payment flow reports.
- Collaborate with Purchasing, Finance, and Accounting departments to ensure effective payment management.
**Requirements**:
- Bachelor's degree in Accounting, Business Administration, Finance, or a related field.
- Minimum of 2...