• Registration and accounting of invoices, reconciliation of purchase invoices with purchase orders, verification of corresponding approvals and compliance with company policies and accounting rules.
• Resolve payment issues and answer payment questions from company vendors
• Account reconciliation and participation in closing processes.
• Preparing Audit ad-hoc requests.
• Ensure that foreign currency transactions and accounts are correctly accounted
• Supports VAT reporting and other statutories.
• Supports other accounting processes as needed.
• Work closely with other departments to guide on procedures related to vendor payments and company requirements.
• Support in optimizing processes according to corporate policies.
• Participates in automation and technology implementation and other process improvement initiatives.
• Supports Audits, SOX compliance
• Support for ad-hoc projects as assigned.