Process and input all payments made by S-Chem including verifying prices, terms, authority, etc. in compliance with policies and procedures. Reconciles the payments against the invoices monthly. Obtain necessary payment authorization for making payments. Ensures payments are appropriately scheduled in the SAP. Prepares monthly reports on invoices received and payments made. Collects all incoming mail/documents for Finance and routes them accordingly. Resolve payment discrepancies and disputes. Update and maintain vendor database in a timely manner. Participate in Accounts payable monthly close process and audits. Analyze processes, recommend system improvements where appropriate. Minimum Requirements: Education: Two (2) years Diploma in Finance or Accounting. Experience: Two (2) years of experience in similar position.