Accounts Payable - Finance

Verify the accuracy and completeness of invoices, supporting documents, and payment requests Check that invoices comply with company policies, purchase orders, and approval hierarchies. Match invoices with purchase orders and goods receipt notes (3-way matching). Ensure all invoice details (amount, tax, vendor information, etc.) are correct before entries. Record and make entries of invoices into the accounting system accurately and on time. Coordinate with users from other teams to resolve disc