Azelis
Record purchase invoices on a timely basis and in accordance with our accounting guidelines Weekly vendor payments according to group policy Contact vendors to resolve questionable charges and resolve issues Perform bank account postings and reconciliations Assist in ensuring accurate and valid supplier bank detail records are kept up-to-date Periodic vendor account reconciliations and vendor/customer balance reconciliations. Periodic review of unallocated cash items. Review and record intercompany transactions per company policy. Monthly review and reconciliations of balance sheet accounts. Ensure that monthly team KPI’s are met and improved to ensure a continuous improvement in our business processes. Ensure all business policies and processors are followed in order to comply with internal controls, segregation of duties, delegation of authority. Assis...
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Senior SSC AP Accountant
Description
Main Accountabilities