Position Summary : Ensure the timely and accurate recording and payment of the company’s financial obligations to domestic and international suppliers, while complying with internal policies, accounting controls, and applicable tax regulations. This role supports the operational continuity of a manufacturing business. Key Responsibilities : Review, validate, and record vendor invoices (raw materials, services, spare parts, indirect expenses, freight, etc.). Ensure invoices comply with tax requirements and internal policies. Perform three-way matching (invoice, purchase order, and goods receipt). Schedule and process vendor payments according to negotiated terms. Investigate and resolve discrepancies, credit notes, and vendor inquiries. Maintain accurate and up-to-date vendor master data, including payment terms. Prepare accounts payable reconciliations and aging reports. Support monthly close activities and internal/external audits. Manage advances, reimbursements, and operational expe...