Your Main Responsibilities Will Involve
- Managing supplier accounts effectively and efficiently
- Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice
- Delivering precise Accounts Receivable services such as reconciliations, debtor collections, credit applications
- Handle company credit cards, perform reconciliations and process employee reimbursements
- Reconciling balance sheets for receivables, payables and ensuring accuracy at all times
- Processing a high volume of invoices promptly and accurately
- Assist with month-end and year-end closing processes as necessary
- Collaborate with internal departments to keep customer account information up-to-date