Process vendor invoices accurately and ensure timely payments
Perform invoice verification, verifying supporting documents and necessary approvals and withholding of taxes
Updating the books of accounts including the bank accounts and vendor ledgers
Reconcile vendor statements and resolve discrepancies in a timely manner
Maintain vendor master data and ensure compliance with internal controls
Coordinate with vendors and internal stakeholders to address payment-related queries
Assist in month-end and year-end closing activities related to accounts payable
Ensure compliance with company policies, accounting standards, and statutory requirements
Supporting monthly invoice generation and raising credit notes
