•processing invoice.
•process vendors invoices accurately and efficiently
•ensure adherence company policies regarding payment processing.
•Maintain accurate records of accounts payable and receivable.
•Assist with month-end closing activities as needed
•Collaborate with other departments to ensure timely and accurate payment processing.
•Verify and reconcile invoices with purchase orders and receiving documents.
•Generate and distribute accurate and timely to clients.
•Monitor accounts reports and follow up on overdue payments.
•Communicate with clients regarding payment status and resolve any billing discrepancies and issues.
