Execute and monitor end-to-end Accounts Payable (AP) activities, including invoice processing, verification, exception handling, and timely payment processing in accordance with company policies and vendor terms.
Perform 3-way matching (Purchase Order, Invoice, and GR/IR) for PO invoices and ensure proper coding and approval workflows for non-PO invoices.
Process transactions accurately and timely within SAP while maintaining appropriate supporting documentation and compliance with internal controls....