• Assist Accounts Payable Managers with the daily operations of their respective teams – Invoice Processing, Vendor Maintenance, Vendor Support & Disbursements• Involved with all activities related to end to end AP Processing, including Vendor Maintenance, Invoice Processing, and Disbursements.• Resolve business critical issues, implement process improvement initiatives, and proactively manage issues related to vendor accounts.• Ensure timely and accurate processing of invoices• Ensure timely vendor disbursements and the accurate recording of each• Maintain critical vendor statements and communicate with vendors• Prepare reporting schedules and resolve audit issues identified by auditors• Maintain accurate and current documentation and files• Prepare and review AP daily, monthly, yearly reports• Process invoices as required• Prepare Vendor Validation Report as well as Aging report• Prepare Monthy vat tax return & quarterly WHT tax return