- Oversee the entire accounts payable process, ensuring timely and accurate processing of invoices and payments
- Verify invoices for accuracy, proper approval, and adherence to company policies before processing payments
- Maintain strong relationships with vendors, addressing any discrepancies or issues promptly and professionally
- Reconcile accounts payable balances, statements, and resolve any discrepancies
- Prepare and review financial reports related to accounts payable, providing insights and analysis for management
- Ensure compliance with financial regulations, company policies, and internal controls
- Assist in internal and external audits related to accounts payable
