Perform monthly accounts payable reconciliations. Reconcile supplier statements and AP aging reports. Prepare AP reports and schedules for management review. Assist in month-end and year-end closing activities.
Ensure compliance with company policies, financial procedures, and approval limits. Maintain proper filing and documentation for audit purposes. Support internal and external audits by providing required documentation. Ensure confidentiality and accuracy of financial information.
Assist in maintaining finance records and documentation. Support Finance Manager in various accounting and reporting activities. Participate in process improvement initiatives within the Finance Department.
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