Position Overview
Key Responisbilities : - Process and verify vendor invoices (PO, Delivery note,invoice, receipt)
- Ensure timely and accurate payments to suppliers
- Maintain and update accounts payable records
- Reconcile vendor statements and resolve discrepancies
- Handly employee expense claims and reimbursements
- Prepare payment runs (bank transfers, cheques, etc)
- Assist in month-end closing (AP aging, accruals)
- Ensure compliance with company policies and accountingstandards
- Respond to vendor queries professionally
#J-18808-Ljbffr