Accountant - Billing

Process invoices accurately and efficiently, verifying coding and matching with Purchase
Order.
• Payment Processing- Ensure timely and accurate processing of supplier payments.
• Reconciliation- Review and reconcile vendor statements, resolving any discrepancies in a
timely manner.
• Vendor Management- Communicate with vendors and internal stakeholders regarding
invoice inquiry, payment status and other account related matters.
• Employee expense- Review of employee expense and timely payment process.
• Intercompany transactions and posting of invoices.
• Month-End closing- Assisting with month end activities, preparing accrual reports, creating
Journal Entries, AP control account reconciliation and reporting.
• Collaborate with cross-functional teams, including procurement, finance, and vendors, to
resolve any discrepancies, issues, or inquiries related to accounts payable transactions.
• Monitor and manage the accounts payable aging to ensure t...