About this role
Key Responsibilities • 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