Responsibilities

• Invoice Processing: Accurately register and enter invoices into the ERP system, ensuring correct coding and timely processing.
• Accounts Payable Reporting: Generate and maintain regular reports on accounts payable status, including aging reports and vendor payment tracking.
• Audit Support: Collaborate with the finance and audit teams by providing necessary documentation and supporting data for audits.
• Document Management: Ensure that all documents related to accounts payable and financial transactions are well-organized, filed, and up to date.
• Reconciliations: Perform