The Finance & Administration Specialist will be responsible for ensuring accuracy and a high level of efficiency in accounting processes related to Accounts Payable and other tasks involved with intercompany management.
Responsibilities
Review, validate, and post invoices from domestic and international vendors.
Reconcile vendor statements and resolve discrepancies.
Ensure proper documentation and compliance with internal policies.
Maintain accurate accounts payable records.
Support month-end closing activities related to accounts payable.
Coordinate with internal departments and international vendors to address invoice-related inquiries.
Assist with internal and external audits by providing required documentation.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.