Vacancy Description
Key Duties:
Approval of Invoices
Approval of Invoices
- Maintain systems, procedures, and policies, including accounts payable functions, to ensure adherence to organizational guidelines
- Verify that supplier invoices are accurately captured
- Review and approve payments according to set deadlines
- Approve all FSE rentals each month and prepare supplier payments
- Monitor supplier aging accounts and manage query resolution both internally and externally
- Oversee mass payment processes and wire payments
- Manage the Control Assessment Tracking System (CATS)
- Provide support with treasury management activities
- Assist with cash flow management and ensure accuracy
- Act as the primary contact point for external auditor...
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