Mô tả Công việc
Receive, verify, and process vendor invoices and staff expense claims in compliance with company policies.
Reconcile accounts payable transactions and ensure proper documentation and approval.
Monitor outstanding payables and prepare payment proposals.
Manage vendor inquiries and maintain positive relationships with suppliers.
Assist with monthly, quarterly, and year-end closing activities, including accruals and reconciliations.
Maintain accurate and organized financial records and documentation.
Support internal and external audits by preparing necessary reports and documents.
Collaborate with cross-functional teams (
purchasing, HR, operations, etc.) to resolve discrepancies