Accounts Payable Specialist; CA Qualified

Position: Accounts Payable Specialist (CA Qualified)
Responsibilities
Process vendor invoices and verify accuracy with purchase orders and receipts.
Ensure timely payments to vendors and suppliers.
Reconcile vendor statements and resolve discrepancies.
Maintain accurate AP ledger and update records accordingly.
Assist in preparing payment runs (cheques, bank transfers, online payments).
Track and maintain records of expense reports and petty cash (if applicable)

Qualifications

CA Qualified
3 - 5 years in accounting or related field
Strong understanding of General Ledger system and Accounts Payable processing
Strong organizational, analytical and recording skills
Detail oriented
Proficient in Microsoft Office suite