Review, verify, and process supplier invoices and payment requests. Ensure all invoices are supported by approved purchase orders and GRNs. Prepare payment schedules and follow up on due payments. Process local and foreign vendor payments accurately and on time. Reconcile supplier statements and resolve discrepancies. Monitor advances, accruals, and outstanding balances. Record AP transactions in SAP ERP system accurately. Perform invoice posting, vendor account reconciliation, and payment entries in SAP Generate AP-related reports from SAP for management review. Support month-end and year-end closing activities.