and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
regulations. SPECIFIC RESPONSIBILITIES Download daily bank text files, cheque copies, bank statements and credit card payment... reports Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system Reviewing and saving...
expectations. Responsibilities Assist in the preparation and processing of purchase orders and procurement documentation...-functional teams (Finance, IT, Legal) to ensure procurement alignment. Maintain procurement records and assist in audit...
monthly reconciliations for bank and credit card accounts. Assist with budgeting, financial reviews, and preparation... decision-making. Prepare and maintain meeting agendas, minutes, and follow-ups. Assist in the coordination of meetings...