JOB DESCRIPTION:
- Perform day to day financial transactions, including timely and accurate processing and validation of invoices.
- Verify, investigate, and handle invoice discrepancies and invoices on hold for assigned entities and suppliers.
- Handle and resolve inquiries from complex suppliers and stakeholders.
- Work cross functionally to resolve any invoice/payment issues.
- Review and reconcile complex and critical supplier statement of accounts against company's records.
- Prepare balance sheet reconciliation at month end for the assigned accounts.
- Support continuous improvement initiatives and on-going projects
- Compliance to prescribed to company policies, accounting standard procedures and audit or SOX requirements
- Perform ad hoc activities assigned.
