Job Description- Monitors, reviews and verifies AP transactions for accuracy, timeliness, and adequacy of supporting documentation; and ensures compliance with internal policies, agency rules and regulations, and generally accepted accounting principles.
- Oversees invoice and general reimbursement processing across the company.
- The accurate recording of expenses according to their cost centers.
- Leads timely month close A/P accounts across 5 different jurisdictions
- Creates, monitors and reports on appropriate departmental metrics and dashboards to support management’s decision.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Verifies employees expense reports and requests for advance.
- Disburses petty cash by recording entry; verifying documentation.
- Responds to all vendor inquiries.
Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Job RequirementsBachelor’s degree in accountingGood level of English2 years of experience. manufacturing background is a mustGood Computer skills “Mainly Microsoft office package “