- Review, verify, and process vendor invoices in alignment with purchase orders and general ledger coding requirements
- Ensure timely and accurate execution of payments through approved systems and banking platforms
- Perform regular vendor statement reconciliations and promptly resolve discrepancies
- Manage vendor communications professionally, addressing inquiries and resolving issues efficiently
- Ensure strict adherence to internal controls, financial policies, and audit requirements
- Collaborate closely with Procurement and other departments to resolve invoice and payment-related matters
- Maintain accurate financial records and support internal reporting and audit processes
OracleQuickBooks