The Accounts Payable role is a vital pillar of our Finance team, ensuring every transaction is handled with accuracy, integrity, and the refined sophistication that defines the Faena experience. 

KEY RESPONSIBILITIES 

• Coordinate with Purchasing, Receiving, and department leaders to ensure all invoices and Purchase Orders are accurately collected, verified, and entered into the financial system. 

• Match invoices against approved POs and receiving documentation to confirm accuracy before posting to Accounts Payable. 

• Track payment due dates and process approved payments in alignment with Faena financial policies and vendor agreements. 

• Maintain a structured, compliant filing system for all invoices, PO documentation, and receipts in both physical and digital formats. 

• Proactively investigate discre...