Key Responsibilities:
Process vendor invoices ensuring accuracy completeness and compliance with company
policies and procedures.
Verify invoice details including prices quantities and terms and resolve any discrepancies or
issues with vendors or internal stakeholders.
Reconcile accounts payable transactions and resolve any discrepancies with vendors or internal
departments.
Collaborate with internal stakeholders to resolve invoices and paymentrelated inquiries in a
timely manner.
Assist with monthend and yearend closing activities.
Support the implementation of process improvements to enhance efficiency accuracy and
controls within the accounts payable function.
Adhere to financial policies procedures and internal controls (SOX) to ensure compliance with
regulatory requirements.
Responsible for GMB Handle emails and inquiries regarding payment status discrepancies and
other related issues.
Maintain regular updates to the invoice processing documentation (SOP).