Deskripsi Pekerjaan

Process vendor invoices accurately and on time Match purchase orders, receipts, and invoices to ensure proper documentation Review and verify invoice details and approvals Enter invoices into the accounting system Prepare and process electronic payments and checks Reconcile vendor statements and resolve discrepancies Respond to vendor inquiries regarding payments and invoices Assist with month-end closing tasks and reports Maintain and organize accounts payable files and records Support audits by providing requested documentation Ensure compliance with company policies and procedures Ad hoc duties as assigned