• Process, verify, and reconcile invoices in line with company policies.   • Ensure proper coding of expenses and accurate posting to the general ledger.   • Prepare and process vendor payments (checks, transfers, online payments).   • Review and reconcile supplier statements; resolve discrepancies promptly.   • Monitor accounts to ensure timely payments and maintain accurate records.   • Support month-end and year-end closing activities.   • Assist with audits by providing necessary documentation and explanations.   • Collaborate with internal departments and vendors to address payment queries.