Accounts Payable

**Specific Activities**:
Support the company in optimizing its financial transactions and systems, Strengthen and grow relationships, with vendors and suppliers through timely payments, assist in streamlining and improving the accounts payable process, Exercise integrity and confidentiality in financial reporting, Comply with national and local financial regulations
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Responsibilities**(What is the overall person's role? List specific expectations)**:
- Processing, verifying, and reconciling invoices.
- Monitoring expenses
- Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Track outgoing payments
- Monitor company expenditures (including payroll)
- Maintain records
- Verify expense reports
- Maintain petty cash
- Review vendor and service provider agreements
- Negotiate with vendors and service providers to secure discounts
- Track and pay sales and use tax...