JD 

    1. Invoice Processing: Process and verify invoices for accuracy, completeness, and compliance with company policies.

 2. Liaising with Vendors and Internal Stakeholders: Communicate with vendors to resolve invoice discrepancies, obtain missing information.

 3. Vendor Reconciliation: Perform regular vendor statement reconciliations to ensure accuracy and resolve any discrepancies.

 4. Debit Notes Reconciliation: Reconcile debit notes with vendor invoices and resolve any discrepancies. 

 5. Participate in Month-End Closing*: Assist in the month-end closing process by ensuring all invoices are processed.