ResponsibilitiesProcess vendor invoices and verify accuracy with purchase orders and receipts.Ensure timely payments to vendors and suppliers.Reconcile vendor statements and resolve discrepancies.Maintain accurate AP ledger and update records accordingly.Assist in preparing payment runs (cheques, bank transfers, online payments).Track and maintain records of expense reports and petty cash (if applicable)QualificationsCA Qualified3 - 5 years in accounting or related fieldStrong understanding of General Ledger system and Accounts Payable processingStrong organizational, analytical and recording skillsDetail orientedProficient in Microsoft Office suite