Job description
POSITION PURPOSE Support day-to-day accounts payable, employee expense processing, and vendor reconciliation activities to ensure accurate and timely financial processing. MAIN RESPONSIBILITIES Process vendor invoices using 3-way match (PO, goods receipt, and invoice). Follow up on invoice discrepancies and missing approvals. Process employee expense reports submitted through Excel and Employee Expense software. Review receipts and ensure expenses comply with company policies. Reconcile corpora…