The role is responsible for verifying, processing, and recording supplier invoices, performing two-way and three-way matching against purchase orders and goods receipts, and ensuring invoices are properly coded and approved. Prepare payment batches for electronic bank transfers, manage payment schedules, and ensure timely and accurate payments to vendors. Investigate and resolve invoice discrepancies, follow up on outstanding or on-hold invoices with internal stakeholders, and reconcile supplier statements and AP accounts.
