Key Responsibilities

• Process and validate vendor invoices in accordance with company policies and procedures.
• Perform payment processing and follow-up activities to ensure timely disbursements.
• Reconcile vendor statements and resolve discrepancies efficiently.
• Support month-end and year-end closing activities related to accounts payable.
• Maintain accurate financial records and supporting documentation.
• Coordinate with internal departments and external vendors regarding payment status and inquiries.
• Ensure compliance with tax and accounting regulations applicable to accounts payable operations.
• Assist in audit processes and provide documentation required by internal and external auditors.
• Support process improvement initiatives to optimize accounts payable operations and controls.

Qualifications

• Bachelor's degree in Accounting, Business Administration or related fields...