Travel Expenses & Employee Reimbursements, Responsible for reviewing and booking employee travel expenses, verifying supporting documents and claims in accordance with the company's travel policy, and processing timely reimbursements to employees
Ensures proper accounting, documentation, and compliance with internal policies and procedures.
Maintain and update books of accounts and accounting records.
Handle day-to-day accounting transactions, including sales, purchases, receipts, and payments.
Prepare and process invoices, bills, vouchers, and expense statements.