Process a high volume of invoices, ensuring accurate matching of purchase orders, receipts, and supporting documentation. Maintain consistent and professional communication with vendors regarding payment terms, schedules, and inquiries. Investigate and resolve billing discrepancies in a timely and effective manner. Assist with accounts receivable follow-up, including customer communication and collection activities. Log all financial transactions into accounting systems and maintain accurate general ledger records. Assist with processing employee expense reports and ensure adherence to company policies. Support internal and external audit processes by preparing and providing necessary documentation and reports. Support adherence to internal controls, tax regulations, and company financial policies. * Perform other finance-related tasks and projects as assigned.
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