Job Description
Overview
We are seeking a Junior Accountant Assistant to support the Accounting and Warehouse teams by ensuring accurate and complete financial and inventory documentation. This role assists with accounts payable processes, inventory transaction audits, and reconciliation activities while acting as a liaison between Accounting and Warehouse operations to maintain accurate data within the M2M system.
Responsibilities- Assist in collecting and verifying documentation required for Accounts Payable processing.
- Identify and follow up on missing documentation including requisition forms, packing lists, and receiving records.
- Monitor and report receivers that have not been properly posted in the M2M system.
- Track and collect missing company credit card receipts for expense reconciliation.
- Act as a liaison between Accounting and the Warehouse team to resolve documentation and transaction discrepancies.
- Assist wit...