• Data entry for all AP transactions
• Assist in preparing and processing payments
• Review, verify, and reconcile invoice discrepancies and resolve issues with vendors.
• Ensure proper approval of invoices before processing.
• Prepare and execute payment runs
• Reconcile vendor accounts and follow up on outstanding balances.
• Maintain up-to-date and organized accounts payable records.
• Assist with month-end close activities including accruals and reporting.
• Communicate with internal departments and external suppliers to resolve payment queries.
  . Month-end closing suppor

Please refer the Job description for details