Process vendor invoices accurately and in a timely manner.
Verify purchase orders (PO), goods received notes (GRN), and invoice amounts.
Resolve discrepancies between POs, invoices, and receipts.
Coordinate with vendors for invoice clarifications and payment status.
Maintain up-to-date records of all vendor transactions.
Ensure compliance with internal controls and accounting policies.
Assist in month-end and year-end closing activities related to accounts payable.
Reconcile vendor statements and follow up on outstanding balances.
Support audits by providing necessary documentation and reports.