**Responsibilities:**

+ Take ownership of assigned accounts payable tasks, ensuring accuracy, timeliness, and compliance.
+ **Invoice Processing** : Review, validate, and process purchase order (PO)-based invoices by matching them with corresponding purchase orders and goods receipts.
+ **Non-PO Invoices Management** : Handle non-PO invoices by verifying necessary approvals and coding them to appropriate accounts.
+ **Collaboration** : Work with procurement, finance, and other business teams to resolve aged disputes.
+ **Vendor Communication** : Maintain communication with vendors regarding the status of invoices, payments, and any queries.
+ **Stakeholder Partnership** : Collaborate with internal stakeholders to facilitate smooth processing and approval of invoices.
+ **Month-End Activities** : Ensure that all assigned month-end accounts payable activities and discrepancies are resolved within the set timelines.
+ **P2P Process Management** :
+ ...