Receive and review vendor invoices for accuracy and completeness.
Enter invoice details into the accounting system and ensure proper encoding. Compute withholding taxes on payments to vendors in accordance with relevant tax laws and regulations
Process payments and respond to vendor inquiries and resolve billing discrepancies in a timely manner.
Review and process employee expense reports, ensuring adherence to company policies.
Maintain accurate and up-to-date records of accounts payable transactions.
Assist in preparing accounts payable reports and analysis for management review.
Ensure compliance with company policies, procedures, and regulatory requirements.