Key Responsibilities Process and verify vendor invoices (3-waymatching: PO, invoice, receipt) Ensure timely and accurate payments to suppliers Maintain and update accounts payable records Reconcile vendor statements and resolve discrepancies Handle employee expense claims and reimbursements Prepare payment runs (bank transfers, cheques, etc.) Assist in month-end closing (AP aging, accruals) Ensure compliance with company policies and accounting standards Respond to vendor queries professionally Requirements Diploma/Degree in Accounting, Finance, or related field 1-3+ years of AP or accounting experience(varies by level) Familiarity with accounting systems (e.g., SAP, Oracle, QuickBooks) Strong attention to detail and accuracy Good organizational and time management skills Basic understanding of accounting principles