We are looking for detail-oriented Accounts Payable Technicians ready to impact our financial processes. Your accuracy will ensure the precise handling of vendor invoices and prompt payment follow-ups.

In the role of Accounts Payable Technician, you will manage the end-to-end processing of vendor invoices while engaging in continuous improvement initiatives. Key duties include entering invoices into our accounting system, preparing payment batches on time, and reconciling vendor statements to maintain accuracy in records.

Key Responsibilities:
• Match invoices with receiving documents and rectify discrepancies
• Enter approved raw material and service invoices into the system
• Ensure payment batches are prepared and deadlines are adhered to
• Reconcile vendor statements and maintain accuracy
• Respond to supplier inquiries and manage email communications

Requirements:
• Strong attention to detail and accuracy i...