Accounting Specialist/Accounts Payable

Process and control payable vouchers and supplier invoices with accurate expense coding. Match invoices to purchase orders and receiving reports to verify quantities, prices, and totals. Prepare payable vouchers and route for approvals, while maintaining voucher serial numbers and filing. Maintain up-to-date accounts payable records and ledgers, including prepaid accounts and telecom charges. Assist with month-end close and the preparation of monthly financial statements; support cost control and reporting. Collaborate with internal departments and external vendors to resolve billing issues and ensure compliance with policies and service standards.