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Job Description
- Manage vendor invoices, ensuring accuracy and timely processing of payments.
- Review, process, and record invoices in compliance with company policies and procedures.
- Reconcile vendor statements and resolve any discrepancies in a timely manner.
- Oversee and validate expense reports to ensure compliance with policies.
- Collect, analyze, and maintain cost data for financial monitoring and reporting.
- Track and monitor cost variances to support budget control and financial accuracy.
- Prepare and provide regular financial reports to management for decision-making.
Job Requirements
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills .
- High attention to detail and accuracy in data entry and financial processing.
- Proficiency in accounting software and MS Office applications.
- Ability to manage multiple priorities and meet deadlines.