Responsible for managing end-to-end Procure-to-Pay activities including invoice processing, vendor management, payment processing, reconciliations, and issue resolution.
Ensure accuracy, compliance, and timely closure of AP transactions.
Key Responsibilities
- Process vendor invoices and ensure timely booking in the system.
- Perform PO/non-PO invoice validation and 2-way/3-way matching.
- Manage vendor creation and master data updates.
- Prepare and process payments as per due dates.
- Handle vendor queries and resolve invoice/payment discrepancies.
- Support month-end closing, reconciliations, and reporting.
Ensure compliance with internal controls, company policies, and audit requirements.
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Expense accrual recording; Fixed Assets; Opex / Capex accounting; Physical verfication of assets Tax Withholding; Vendor invoice processing; Vendor invoice recording; vendor payment
