Key responsibilities:
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.
Valuable to have:
Experience with accounting software and systems.
Solid analytical and problem-solving skills.
Attention to detail and accuracy.
Positive communication and interpersonal skills.
Knowledge of accounting principles and procedures.
Familiarity with relevant regulations and compliance requirements.
Experience with banking and financial transactions.