Responsibilities & Duties:
– Responsible for the timely and accurate processing of payable and expense transactions
– Responsible for safeguarding corporate assets by ensuring all claims are correct
– Must respond to supplier and employee inquiries
– Maintaining proper files of supplier invoices and expense reports.
– Assist with document shipping as required.
– Providing support to the Finance team and business unit leadership.
Requirements:
– Education in Accounting, Finance, or a related field
– Experience in Accounts Payable, Finance, or relevant experience
– Proven attention to detail and accuracy
– Excellent analytical and problem-solving skills
– Excellent communication and interpersonal skills