Job description
Overview & Responsibilities Ensuring vendor invoices and intercompany transactions are captured in ERP system. Processing & auditing staff expense claim and input into ERP system. Processing cheque & TT payments to vendors and intercompany. Processing staff expense reimbursement. Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies and applicable GAAP. Following up on outstanding POs wi…