- Processing and verifying vendor invoices.
- Preparing and scheduling payments to vendors.
- Maintaining records of expenditures and payments.
- Resolving payment discrepancies and disputes.
- Ensuring compliance with company policies and procedures.
- Maintaining accurate financial records.
- Reconciling statements and transactions.
- Preparing financial reports.
- Resolving account discrepancies.
- Maintaining financial security and compliance.
- Collaborating with other finance department members.
Good to have:
- Experience with accounting software and systems.
- Robust analytical and problem-solving skills.
- Attention to detail and accuracy.
- Good communication and interpersonal skills.
- Knowledge of accounting principles and procedures.
- Familiarity with relevant regulations and compliance requirements.
- Experience with banking and financial transactions.