Key Responisbilities :
Process and verify vendor invoices (PO, Delivery note, invoice, receipt)
Ensure timely and accurate payments to suppliers
Maintain and update accounts payable records
Reconcile vendor statements and resolve discrepancies
Handly employee expense claims and reimbursements
Prepare payment runs (bank transfers, cheques, etc)
Assist in month-end closing (AP aging, accruals)
Ensure compliance with company policies and accounting standards
Respond to vendor queries professionally