<ul><li>Key Responsibilities:</li><li>Process vendor invoices and ensure timely payments.</li><li>Verify, allocate, and reconcile accounts payable transactions.</li><li>Maintain accurate records of all accounts payable activities.</li><li>Support month-end and year-end closing.</li><li>Coordinate with vendors and resolve discrepancies.</li><li>Ensure compliance with company policies and local financial regulations.</li><li>Assist the finance team in audits and reporting.</li></ul>
Key Responsibilities:
Process vendor invoices and ensure timely payments.
Verify, allocate, and reconcile accounts payable transactions.
Maintain accurate records of all accounts payable activities.
Support month-end and year-end closing.
Coordinate with vendors and resolve discrepancies.
Ensure compliance with company policies and local financial regulations.