Accounts Assistant

Key Responisbilities : Process and verify vendor invoices (PO, Delivery note, invoice, receipt) Ensure timely and accurate payments to suppliers Maintain and update accounts payable records Reconcile vendor statements and resolve discrepancies Handly employee expense claims and reimbursements Prepare payment runs (bank transfers, cheques, etc) Assist in month-end closing (AP aging, accruals) Ensure compliance with company policies and accounting standards Respond to vendor queries professionally