Job Description
- Process vendor invoices accurately and timely, ensuring proper approvals and supporting documentation.
- Prepare and execute payments to suppliers through checks, bank transfers, or other payment methods according to payment schedules.
- Reconcile vendor statements and accounts, investigate discrepancies, and resolve payment-related issues.
- Maintain financial records and AP documentation, ensuring compliance with company policies and accounting standards.
- Coordinate with vendors and internal departments to answer queries, manage outstanding balances, and support month-end closing activities.
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