*Reviews and verifies invoices and their accompanying attachments (PO/DN) to ensure compliance.*Identify errors and discrepancies in accounts payable documentation. (Price difference basis from invoices and purchase order).*Prepare invoice batches and inputs in the accounts payable module of the financial information system on daily basis to ensure payments are processed in time for the weekly and monthly deadlines.*Processing payments to vendor and suppliers (Local/International) within established time limit.*Respond to vendor calls & e-mails concerning payment discrepancies, missing payments & other inquiries.*Working closely with Accounts Payable Management /Finance Department in support to month end Closing.*Booking Intercompany entries*Provide AP Aging Report to Finance Reporting Department.*Provide Cashflow & Forecast Report to Treasure Department.*Preparing Month End Report.

*Review & verify invoices & cheque request *Reconcile accounts payable transactions *Monitor accounts to ensure payments are up to date *Research & Resolve invoice discrepancies & issues *Maintain vendor files *Correspond with vendors & respond to inquires *Assist with month end closing *In charge of monthly inventory per retail section

*Reviews and verifies invoices and their accompanying attachments (VRN/LPO) to ensure compliance.*Match purchase orders to invoices.*Identify errors and discrepancies in accounts payable documentation. (Price difference basis from invoices and purchase order).*Prepares invoice batches and inputs in the accounts payable module of the financial information system on daily basis to ensure payments are processed in time for the weekly and monthly deadlines.*Set invoices up for payment.*Processing payments to vendor and suppliers within established time limits.*Respond to vendor calls & e-mails concerning payment discrepancies, missing payments, & other inquiries.*Working with Accounts Payable Management /Finance Department in support to month end closing.