Requirements

• Ensure that all supplier agreements and purchase orders are accurate and comply with the company's policies before processing.
  
• Review and verify supplier invoices for accuracy, ensuring proper documentation and approval before booking them in the system.
  
• The verification and entry of credit card transactions into the accounting system, ensuring that all entries are accurate and timely.
  
• Process and record employee reimbursement requests, ensuring compliance with company policies and proper documentation.
  
• Verify and process subcontractor invoices, ensuring that they meet the terms of the contract and are properly documented.
  
• Manage the booking of Intercompany invoices, ensuring accuracy and compliance with Intercompany agreements.
  
• Generate and analyze supplier aging reports to monitor outstanding invoices and manage payments effectively.
  
• Maintain payroll accounts and schedules, ensuring that all entries are accurate and processed on time.
  
• Regularly update and monitor cash flow statements to ensure the financial health of the organization.