Hi Greetings From Randstad   PFB JD  Role - Accounts payable   Experience - 2 years      Key ResponsibilitiesVendor Relations: Communicate with suppliers to resolve invoice, payment, or statement inquiries.Compliance & Reporting: Ensure adherence to company policies and internal controls, assisting with month-end closing and audits.Invoice Processing: Review, verify, and code invoices for accuracy and approval before entry into the accounting

Validate, approve and post PO and non-PO invoices Calculate VAT, tax and withholding tax.Check and verify supplier documentation for compliance with country legal & tax requirements.Pay vendors by scheduling payment runs.Respond to all vendor enquiries regarding finance and manage exceptions.Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues.Handle complex issues escalated from analyst level. Escalate

Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing. Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input. Ensure proper coding of invoices according to relevant expense accounts