Accounts Payable Specialist: Accuracy & Compliance

TAQA Distribution is seeking an Accounts Payable professional to process and validate invoices and payment requests in a timely manner. The role involves verifying purchase orders, contracts, and approvals, ensuring accurate GL allocations, and maintaining robust audit trails.

You will coordinate with suppliers and internal teams to resolve payment issues, support month-end closures, and identify opportunities to streamline AP processes through automation and better controls.

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