Accounts Payable Administrator

Manage accounts payable obligations by validating and classifying invoice documents, processing incoming invoices and credit/debit notes, and ensuring payments are accurate, on time, and properly recorded. Perform vendor reconciliations, investigate and resolve duplicated or unreconciling items, and escalate issues as needed. Coordinate reconciliations with relevant business units for review and maintain compliance evidence, while handling vendor and customer queries via the contact centre.