11/09/2026
JOIN OUR TEAM! Vacancy for an Accounts Payable position.
Main Responsibilities
* Perform and manage the accounts payable function, including invoice processing, payment runs and vendor queries.
* Review and approve invoices, ensuring accuracy, proper authorization and compliance with company policies.
* Oversee reconciliation of the accounts payable sub-ledger to the general ledger and resolve discrepancies.
* Maintain and update vendor records, ensuring all documentation is accurate and up to date.
* Prepare and analyze AP aging reports, monitor outstanding payables and ensure timely payments to vendors.
* Support month-end and year-end closing activities, including accruals and reporting.
* Develop process improvements and ensure compliance with relevant laws, regulations and internal controls.
Requirements
* Minimum of five (5) CSEC subjects at Grades 1–3, inclusive of Mathematics and English.
* Five (5) years’ experience in a similar role, with the ability to work with minimum supervision.
* Strong attention to detail and accuracy.
* Good knowledge of inventory management and procurement.