Preparing report related to goods receipt/ invoice receipt & accounts payable vendor balance report to verify that they comply with the fiscal and internal control requirements
Focusing on organizing and coordinating with business on a task, project or program to support of a process or internal team
Analyzing accounts payable transactions, ensuring accurate tracking and processing
Performing necessary activities within the accounts payable area to ensure accurate and timely reporting
Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates
Ensuring activities are performed as per the internal control
Testing and preparing relevant documentation for all stakeholders, who are provided with information about the progress and/or issues to maximize customer satisfaction
Qualifications & Experience
Master's Degree in Finance and Accounting or Business Administration
2 - 4 years of experience in accounts payable process