Job Summary

You will support the finance team by managing supplier invoices, maintaining accurate payment records, reconciling accounts, and assisting with audits to ensure timely and compliant financial operations.

Responsibilities

• Match supplier invoices to supporting documents and accurately record them in the company system to ensure correct financial data
• Create and update supplier information in the system to maintain accurate and current records
• Consolidate payment data and prepare timely payments to suppliers to facilitate smooth financial transactions
• Manage and record prepayments, advance payments, and capital expenditures to maintain precise financial tracking
• Accrue and reverse expenses to ensure accurate financial statements
• Reconcile supplier statements of accounts to verify accuracy and resolve discrepancies promptly
• Prepare schedules for key expenses to support ...