Responsibilities:
Process invoices accurately and resolve discrepancies.
Prepare and process payments, ensuring compliance with policies.
Manage vendor relationships and negotiate favorable terms.
Reconcile vendor statements and contribute to compliance reporting.
Identify and implement process improvements for efficiency.
Qualifications:
Bachelors degree in Finance or Accounting.
Proven experience in accounts payable.
Strong knowledge of accounting principles and software.
Excellent attention to detail and problem-solving skills
