Responsibilities

• Receive and review vendor invoices for accuracy and completeness.
• Enter invoice details into the accounting system and ensure proper encoding. Compute withholding taxes on payments to vendors in accordance with relevant tax laws and regulations
• Process payments and respond to vendor inquiries and resolve billing discrepancies in a timely manner.
• Review and process employee expense reports, ensuring adherence to company policies.
• Maintain accurate and up-to-date records of accounts payable transactions.
• Assist in preparing accounts payable reports and analysis for management review.
• Ensure compliance with company policies, procedures, and regulatory requirements.