Roles and Responsibilities
- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Maintain accurate records of all transactions, including invoices, payments, and reconciliations.
- Ensure compliance with company policies and procedures for accounts payable management.
- Provide support in preparing monthly financial reports by gathering necessary data from various departments.
- Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.