Accounts Payable (AP)

• Verify and review supplier invoices to ensure accuracy, completeness, and proper supporting documentation.
• Record supplier invoices accurately and promptly into the accounting system.
• Prepare supplier payment schedules and process payments according to company policies and approval procedures.
• Reconcile supplier statements and resolve discrepancies when required.
• Maintain proper filing and documentation of invoices, payment vouchers, and related accou...