Account Payable

1. Process accounts payable transactions, including invoice verification, posting, approval, and payment in timely and accurate manner.

2. Maintain accurate records and documentation for all accounts payable transactions.

3. Respond to vendor inquiries and resolve any issues or concerns.

4. Collaborate with other departments to ensure timely and accurate processing of payments.

5. Monitor and manage accounts payable aging to ensure timely payment of invoices.

6. GR/IR monitoring & reconciliations, and resolve any discrepancies.