Responsibilities:
Accounts Payable
Maintain vendor master data in the ERP system.Process vendor invoices and payment requests.Reconcile vendor accounts and resolve discrepancies.Ensure approvals and documentation collectionSupport month-end AP closing activities.Procurement / Purchase Order Processing
Maintain vendor master data in the ERP system.Process purchase orders as requested and approvedReconcile vendor accounts and resolve discrepancies.Ensure approvals and documentation collectionExpense Management
Process and record travel & expense (T&E) journal entries .Ensure compliance with company policies and approval workflows.Fixed Assets
Maintain fixed asset master data.Calculate and post depreciation entries.Support fixed asset reporting and compliance requirements.Qualifications:
Bachelor’s degree in Acc...