Accounts Payable Consultant

We need an experienced AP professional to handle end-to-end payables for large strategic, telecom-carrier and related-party vendors. The work covers invoice-to-PO/GRN matching, advance offsets and netting, vendor reconciliations, withholding tax checks and payment follow-up. The role deals directly with vendors, internal budget owners and Tax. Validate vendor invoices against POs and GRNs in the ERP, and send invoice batches for validation. Follow up with PO owners and requesters when a GRN is missing, wrong or not showing in the system. Work with the ERP/support team on system issues. Monitor the vendor portal and ask vendors to upload missing invoices. Prepare advance-payment offsets and monthly carrier netting. Prepare payable lists of invoices due for payment and confirm payment status and remittances with Treasury. Reconcile vendor Statements of Account with the AP trial balance every month. Do Withholding Tax assessments on foreign vendor POs and follow internal controls ICOFR.