Your responsibility will include but is not limited to:
Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures.
Address supplier and business inquiries in an efficient and timely manner.
Complete statement reconciliations to verify vendor account balances.
Generate and report on payment cycles. […]
Have a clear understanding of expense accounts and cost center allocations.
Comply with regulations surrounding transactional tax accounting.
Record and document processes during initial knowledge transfer using standard templates.
Perform checks...