We are seeking a detail-oriented and proactive Accounts Payable Assistant to support finance operations in a dynamic and fast-paced environment. This is a great opportunity to gain hands‑on experience in high‑volume AP processing and system‑driven workflows.

• Process a high volume of invoices accurately and within established timelines.
• Perform purchase order (PO) matching, GL coding, and ensure proper approval workflows.
• Investigate and resolve invoice discrepancies with internal stakeholders and vendors.
• Reconcile vendor statements and follow up on outstanding balances.
• Liaise with suppliers to obtain invoices and supporting documentation.
• Support month‑end closing activities, including accruals and journal entries.
• Monitor aged invoices and provide timely updates.
• Assist in process improvements and participate in system enhancements/testing (UAT).
• Perform othe...