Maintain accurate financial records by recording transactions, updating general ledgers, managing accounts receivable/payable, and performing reconciliations in compliance with accounting policies and procedures.
Validate, review, and process vendor invoices in SAP, ensuring compliance with purchase orders, goods receipt records, company policies, tax regulations, and internal control requirements.
Validate, review, and process vendor invoices in SAP, ensuring compliance with purchase orders, goods receipt records, company policies, tax regulations, and internal control requirements.
Validate, review, and process vendor invoices in SAP, ensuring compliance with purchase orders, goods receipt records, company policies, tax regulations, and internal control requirements.
Validate, review, and process vendor invoices in SAP, ensuring compliance with purchase orders, goods receipt records, company policies, tax regulations, and internal control requirements.
Manage the full set of accounts, including Accounts Receivable, Accounts Payable and General Ledger, with timely and accurate review of invoices, payments, receipts, journals and month-end closing schedules.