Key Responsibilities

• End-to-End AP Processing: Review, verify, and process vendor invoices, staff claims, and supplier payments with high accuracy in the accounting system.
• Payment Management: Prepare and execute payment runs and bank disbursements (vouchers), ensuring adherence to company policies, approvals, and cash flow priorities.
• Vendor Relations: Maintain and update the vendor master data; resolve billing discrepancies and manage relationships with exte...