Accounts Payable accountant

• Review and verify contractors progress payments and supporting documents.
• Review and verify vendor and contractor invoices and supporting documents.
• Record and post invoices accurately in the accounting system.
• Prepare payment runs (cash, bank transfers, cheques).
• Reconcile vendor statements and resolve discrepancies.
• Maintain proper filing and documentation of all payable transactions.
• Monitor due dates to ensure timely payments.
• Prepare AP aging reports and assist in month-end closing.
• Support external and internal audits by providing required documentation.
• Coordinate with procurement and other departments regarding invoices and

Bachelor’s degree in Accounting.1–3 years of experience in AP or general accounting.Construction background is must.

Bachelor’s degree in Accounting.1–3 years of experience in AP or general accounting.Construction background is must.