- Process and code invoices, ensuring accuracy and timely payment.
- Reconcile vendor statements and resolve any discrepancies.
- Review and process employee expense reports.
- Maintain accurate and up-to-date records of all accounts payable transactions.
- Assist with month-end close processes and provide support for audits.
- Preparing bank reconciliations, aging reports, and Statements of accounts.
- Processing invoices and expense claims.
Experience with leadership roles and display problem-solving capabilities.Must have substantial SAP system experience.Awareness of business trendsFamiliarity with financial accounting statements