• Review, verify, and process vendor invoices accurately and efficiently.
• Match MR, PO, invoices, and receipts to ensure proper documentation.
• Prepare and process payments according to company policies.
• Reconcile vendors statements and resolve any discrepancies in a timely manner.
• Maintain organized and up to date accounts payable files and records.
• Respond to vendor inquiries and communicate effectively with internal reports.
• Perform other accounting or administrative tasks assigned.

Qualifications:

• Bachelor's Degree in Accounting, Finance, or Related Fields (or Equivalent Experience)
• Proficiency in MS Office ( especially Excel : Pivot Tables, Lookup, Basic Formulas)
• Familiarity with Basic Accounting Principles and Practices