Independently process and verify incoming supplier invoices, ensuring accurate matching with purchase orders, goods receipts, and contractual agreements.
Investigate and resolve invoice discrepancies in close collaboration with Procurement, Warehouse, and other stakeholders to ensure timely and accurate payment processing.
Act as a key point of contact for internal and external Accounts Payable-related queries, maintaining professional and solution-oriented supplier relationships.
Maintain and update supplier master data, including bank details, ensuring data accuracy and compliance with internal controls.
Reconcile and monitor supplier ledger accounts to ensure accuracy, completeness, and timely payment execution.