Data Processing (Account Payable)
CurrentEnsure Accuracy and Timeliness:Responsible for ensuring the accuracy and timeliness in the recording and payment of invoices, maintaining a high level of efficiency in accounting processes related to accounts payable using the SAP system.Invoice and Payment Processing:Verify and process invoices and payments in the accounting system.Account Reconciliation:Review and reconcile vendor statements.Department Coordination:Coordinate with other departments to obtain supporting documentation for payments.Policy Compliance:Ensure compliance with the company’s policies and procedures regarding accounts payable.