Key Responsibilities:

• Process and verify invoices for goods and services received.
• Reconcile vendor statements and resolve discrepancies.
• Review and approve payment requests, ensuring accuracy and compliance with company policies.
• Prepare and maintain accounts payable aging reports.
• Assist in preparing monthly financial reports and month-end closing.
• Manage relationships with vendors and suppliers, addressing inquiries and resolving issues.
• Ensure timely and accurate payments are made to vendors, including tracking payment schedules and ensuring proper approvals.
• Support audits by providing necessary documentation and responding to auditor inquiries.
• Perform other accounting-related duties as needed.