Take end-to-end ownership of the Accounts Payable process, ensuring accurate and timely processing of invoices with a strong attention to detail.
Review, validate, and post vendor invoices after ensuring appropriate documentation, approvals, and compliance with company policies.
Act as the first point of contact for vendor queries, proactively managing communication and independently resolving escalations.
Perform regular vendor statement reconciliations, investigate discrepancies, and drive timely closure of open items.
Build effective working relationships with internal stakeholders and external vendors through professional, clear, and solution-oriented communication.
Maintain complete and well-organized AP documentation in line with company policies and accepted accounting standards.
Support internal and external audits by ensuring audit-ready documentation and adherence to compliance requirement...
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