Finance Specialist: Vendor Payments & Reconciliation

HRSI is seeking Finance Staff to ensure accurate financial management for their leading client. Key responsibilities include handling petty cash and daily reconciliation, reviewing vendor invoices for tax compliance, and managing vendor communications. The role also entails monthly reconciliations of accounts, participation in bidding processes, and quarterly physical inventory verifications. Candidates should be detail-oriented with strong organizational skills and a commitment to accuracy.
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