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 support