* Process and verify vendor invoices accurately and in a timely manner
* Match purchase orders, invoices, and delivery receipts (3-way matching)
* Prepare and process payments.
* Maintain vendor records and reconcile vendor statements
* Resolve invoice discrepancies and vendor queries
* Monitor accounts to ensure payments are up to date
* Assist in month-end and year-end closing activities
* Maintain proper documentation and filing of financial records
* Ensure compliance with company policies and accounting standards
* Prepare reports on accounts payable status