1. Preparing and handling full-set of accounts.2. Reviewing and verifying invoices for accuracy, completeness, and adherence to company policies. 3. Matching invoices with purchase orders and receipts, ensuring proper coding and approval, and entering invoice data into the accounting system.4. Preparation and processing of payments, such as checks, electronic transfers, and wire transfers. Ensuring timely and accurate payment of invoices and resolving any payment discrepancies or issues that may arise.5. Verifying expense receipts, and ensuring compliance with company policies. Reconciling employee expense reports with credit card statements or receipts, and processing reimbursements in a timely manner.6. Maintaining accurate and organized accounts payable files, both electronically and physically. Archiving and retrieving documents as needed, ensuring compliance with record retention policies and supporting audits or financial reviews.7. Following internal control procedures and company policies to ensure accuracy, completeness, and integrity of accounts payable transactions. Assisting with internal and external audits, providing necessary documentation, and addressing audit findings or recommendation