* Responsible for receiving and reviewing the invoices, Invoice registration and insure timely payment as per the due date * Reconciling all Vendor statements of accounts and make sure its matching* Preparing Aging reports in order for processing payments * Ensure the deductions of the WHT for foreign Vendors* Handling advance payments and tracking the invoices to apply and close the advances* Ensure accuracy and adequate on accounts payable records and documentation* processing the payments within time and ensuring that the expenses booked correctly