Key Responsibilities Process and validate vendor invoices in accordance with company policies and procedures.Perform payment processing and follow-up activities to ensure timely disbursements.Reconcile vendor statements and resolve discrepancies efficiently.Support month-end and year-end closing activities related to accounts payable.Maintain accurate financial records and supporting documentation.Coordinate with internal departments and external vendors regarding payment status and inquiries.Ensure compliance with tax and accounting regulations applicable to accounts payable operations.Assist in audit processes and provide documentation required by internal and external auditors.Support process improvement initiatives to optimize accounts payable operations and controls.Requirements Bachelor's degree in: Accounting, Business Administration or related fields.Advanced English proficiency is a must.2 to 4 years of experience in Accounts Payable or related accounting functions.Experien...