Accountant
Current• Addressing and resolving any issues or disputes pertaining to invoices, payments, or vendor relationships swiftly and effectively to maintain smooth operations.• Maintaining and securing records of all financial transactions, ensuring compliance with auditing standards and requirements.• Collaborating closely with various departments, including procurement and finance, to streamline processes and enhance overall efficiency.• Preparing and processing payments to vendors globally, utilizing various methods such as checks, electronic transfers, and other approved payment channels while adhering to established terms and deadlines.• Receiving, reviewing, and verifying invoices from vendors, ensuring accuracy and compliance with company policies, while efficiently matching invoices to corresponding purchase orders and receiving documents.• Reconciling vendor statements with internal records to identify and resolve any discrepancies, maintaining accuracy and integrity in financial reporting.• Ensuring strict adherence to company policies and relevant regulations; maintaining all documentation related to transactions, including invoices, receipts, and payment records, for audit and compliance purposes.
