In this role, you play a crucial part in processing vendor invoices and ensuring alignment and accuracy in financial reporting.
You will review and post incoming invoices against corresponding purchase orders and delivery receipts, confirming that the billed amounts align with the agreed-upon terms. […]
Execution of the closing procedures for the Accounts Payable sub-ledger and intercompany transactions, reconciling it with the General Ledger to guarantee accuracy in financial reporting
Conduction of reconciliations to identify adjustments, prepare GRIR reconciliations, and other month-end accruals...