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Receive, review, verify, and process supplier invoices in accordance with company policies and procedures.
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Match invoices against purchase orders, goods receipts, and supporting documentation, ensuring all required approvals are obtained.
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Investigate and resolve invoice discrepancies, duplicate invoices, missing approvals, and incorrect charges.
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Accurately record invoices, credit notes, adjustments, and payments in the ERP system.
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Prepare payment runs and ensure suppliers are paid accurately and on time.
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Reconcile supplier statements, monitor aged payables, and follow up on outstanding or disputed balances.
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Maintain accurate records and respond to supplier and internal queries regarding invoices, payments, and account balances.
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Support month-end and year-end closing activities, including accruals and account reconciliations.
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Assist with audits and ensure compliance with internal controls, company procedures, tax requirements, and applicable accounting standards.
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Safeguard confidential financial information and contribute to process improvements and other duties as assigned.