Accounts Payable (AP) Accountant

Process and verify invoices / construction- related invoices, ensuring accuracy and compliance with company policies and contractual agreements.
Performing Accounting activities with the team
Updating customer invoices, preparing booked invoices for payment
Review purchase orders, delivery notes and other supporting documentation for invoice matching
Collaborate with internal stakeholders such as procurement and project teams, to address invoice queries for approval
Checking the content of incoming supplier invoices, accounting in the supplier module (SAP)
Checking the content of travel expenses (OA/ SAP Concur) and preparing dispatch
Reconciliation of receipts, reconciliation of proofs of completion
Continuous contact with vendors
Assist the resolution of any issues that could impact the timely month-end closing
Month- end closing activities
Support audits by providing documentation and responding to inquiries related to AP activities.
Other tasks as assigned