• Process vendor invoices, payment runs, and resolve discrepancies
• Ensure tax compliance on all AP transactions, including VAT/GST and withholding tax
• Verify and reconcile account statements relate account payable
• Review and ensure the correct application of taxes on all vendor payments
• Review and ensure tax reports related to Accounts Payable, such as VAT, GST, or withholding taxes
• Maintain accurate financial and tax records
• Assist in audits and tax assessments by providing supporting documentation
• Ensure compliance with company policies, accounting standards, and tax regulations
• Assist with month-end closing, reporting, and tax provisions