Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures
Reconcile supplier statements and resolve any discrepancies or issues promptly […]
Coordinate with internal departments to obtain necessary approvals for invoices and resolve any discrepancies […]
Review and analyze expense reports and employee reimbursements for accuracy and compliance with company policies
Collaborate with procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receipts […]
Assist...