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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Receive and review vendor invoices for accuracy and completeness.
- Enter invoice details into the accounting system and ensure proper encoding. Compute withholding taxes on payments to vendors in accordance with relevant tax laws and regulations
- Process payments and respond to vendor inquiries and resolve billing discrepancies in a timely manner.
- Review and process employee expense reports, ensuring adherence to company policies.
- Maintain accurate and up-to-date records of accounts payable transactions.
- Assist in preparing accounts payable reports and analysis for management review.
- Ensure compliance with company policies, procedures, and regulatory requirements.
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