Job Description
Review and process invoices ensuring completeness and accuracy
Resolve supplier’s invoice issues and disputes
Work closely with procurement to ensure buyers are in compliance with the procurement policy
Answer inquiries from vendors, business requestors, employees, and other members of the Finance and Accounting Team
Review employee expense reports for compliance with Company policy and coding
Coordinate with employees to provide guidance on reimbursement issues and concerns
Assist in all other operational activities like weekly payment runs, bank reconciliations, month-end tasks, and accrual reports
Review and recommend actions for the outstanding transactions in the Accounts Payable aging
Prepare monthly and quarterly Accounts Payable reconciliation and analysis
Maintain the targeted Accuracy and SLA in line with the company’s goals and KPI
Assist in other miscellaneous projects as needed to support the Accounts Pa...
Resolve supplier’s invoice issues and disputes
Work closely with procurement to ensure buyers are in compliance with the procurement policy
Answer inquiries from vendors, business requestors, employees, and other members of the Finance and Accounting Team
Review employee expense reports for compliance with Company policy and coding
Coordinate with employees to provide guidance on reimbursement issues and concerns
Assist in all other operational activities like weekly payment runs, bank reconciliations, month-end tasks, and accrual reports
Review and recommend actions for the outstanding transactions in the Accounts Payable aging
Prepare monthly and quarterly Accounts Payable reconciliation and analysis
Maintain the targeted Accuracy and SLA in line with the company’s goals and KPI
Assist in other miscellaneous projects as needed to support the Accounts Pa...