• 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