Responsibilities

• Manage the end-to-end Accounts Payable function including invoice verification, posting, and timely processing of vendor payments in Oracle system.
• Maintain vendor accounts, perform reconciliations, and coordinate with vendors and internal departments to resolve discrepancies.
• Monitor accounts payable aging to ensure timely settlement of liabilities and maintain accurate financial records and documentation.
• Ensure compliance with company financial policies, internal controls, and applicable tax regulations, including withholding tax requirements.
• Support internal and external audit processes by providing required reports, reconciliations, and documentation.
• Assist in monthly, quarterly, and annual financial closing by preparing payable reports, aging analysis, and liability summaries.
• Ensure accurate recording of financial transactions in Oracle and contribute to process improvements for enhanced...