Job Description
Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administrator.
You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers.
You will process payments and manage monthly and quarterly closing.
You will manage vendor reconciliation, process supplier invoices and follow up with customers for achieving payment goals.
You will drive statutory payments per the legal requirements.
you will ensure that all Company policies and procedures are met with correct authorization and documentation.
You will also drive continuous improvement and standardization.
**JOB DUTIES:
- Manage vendor accounts
- Maintain General Ledger
- Reconcile bank accounts
- Support monthly close activity
- Resolve vendor queries
- Allocate expenses
- Resolve exceptions
- Drive compliance
- Manage reconciliations Define and drive standards