Accounts Payable Manager
- Oversaw full-cycle accounts payable processes, ensuring timely and accurate vendor payments. Implemented a streamlined invoice processing procedures to enhance efficiency.
- Managed relationships with key vendors, resolving discrepancies and fostering communication for improved service.
- Led in monthly reconciliation of accounts payable maintaining accuracy and compliance standards.
- Managed accurate and timely processing of invoices monthly.
- Input all relevant transactions and supervised properly within accounting system.
- Developed and maintained strong working relationships with suppliers, ensuring timely resolution of disputes.
