Role & responsibilities
Ensure timely processing and verification of vendor invoices.
Manage end-to-end Accounts Payable activities and support timely month-end closing.
Verify invoice accuracy and compliance with company policies and statutory requirements.
Coordinate with internal departments and vendors to resolve invoice-related discrepancies.
Maintain accurate records and ensure timely posting of invoices in ERP systems.
Prepare AP reports and support audit and reconciliation activities.