JOB DESCRIPTION

• Process vendor invoices, ensuring accuracy, proper documentation, and timely payment.
• Match purchase orders, contracts, and invoices, investigating and resolving discrepancies.
• Maintain accurate and up-to-date accounts payable records in compliance with company policies.
• Reconcile vendor statements and resolve outstanding balances.
• Prepare and process fund transfers checks and expense reports.
• Assist with month-end, year-end closing, and audit requirements.
• Support reporting on sustainable procurement practices and help track company progress toward environmental goals.
• Engage in internal sustainability projects.
• Support internal controls and compliance requirements across business operations.
• Perform other duties as required by the business to support organizational goals.

Please refer the Job description for details