2-3 years of relevant work experience required for this role […]
Perform the day-to-day processing of documents for payment and ensure Expenses, Fixed asset postings and completeness of necessary documents.
Provide month-end closing entries and financial reports for affiliated companies.
Receive and verify invoices and requisitions for goods and services
Check and review supporting documents. Verify that transactions comply with financial policies and procedures. […]
Manage the weekly preparation of invoices that will be due for payment […]
Manage AP files accordingly, Assist monthly closing of...