Assistant Manager - Accounts Payable

JOB PURPOSE: Process SEVEN's supplier invoices and payment runs within the Accounting & Operations function. Verify invoice accuracy, coding, and approvals before settlement. Support the Manager in maintaining accurate and controlled payables records. Requirements 1. Process supplier invoices, credit notes, and payment runs to ensure accurate and timely settlement of SEVEN's obligations. 2. Verify invoice accuracy, purchase order matching, and approval authority before payment release to prevent unauthorized settlement. 3. Maintain vendor master records and payables ledgers to ensure complete and reliable supplier data. 4. Prepare payables reconciliations and accrual schedules to support accurate period-end reporting. 5.…