Reviews and approves invoice entries and payment transactions for accuracy and compliance with company policies. […]
Ensures adherence to company policies, internal controls, and regulatory requirements in accounts payable processes. […]
Identifies and resolves discrepancies in purchase orders, invoices, and payments in collaboration with relevant teams. […]
Provides guidance, training, and performance evaluations for accounts payable staff to ensure operational excellence. […]
Facilitates communication with vendors, addressing inquiries regarding payments and outstanding invoices professionally...