Roles and Responsibilities
Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures.
Verify invoice details, calculate discount amounts (if applicable), and process payments through bank transfer or electronic payment systems.
Maintain accurate records of all AP transactions, including invoice numbers, vendor names, payment dates, and payment amounts.
Ensure proper documentation of payment vouchers according to organizational standards.
Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.