Address
Form of work
Salary- Review and verify invoices for accuracy and completeness.
- Match invoices with purchase orders and receipts.
- Enter invoices into the accounting system with high precision.
- Process payments to vendors and suppliers in a timely manner.
- Reconcile Accounts Payable transactions and resolve discrepancies.
- Assist in month-end closing activities related to Accounts Payable.
- Maintain accurate records and documentation.
- Collaborate with internal teams and external vendors to resolve payment-related inquiries.
- Stay updated on industry trends and best practices in Accounts Payable.
