The role involves coordinating with teams to review payment batch accuracy and support investigator and vendor payment processes
Job Summary
The role involves coordinating with teams to review payment batch accuracy and support investigator and vendor payment processes.
Employees will perform day-to-day financial transactions including verifying, posting, and recording accounts payable data while ensuring travel and expense compliance.
The position requires assisting with month-end accounting closing and acting as a business partner to support operations with good communication.
Matching Summary
The role involves coordinating with teams to review payment batch accuracy and support investigator and vendor payment processes.
Skills & Requirements
Must-have
Coordinate payment batch accuracy
Verify and post accounts payable data
Ensure T&E compliance with company policy
Nice-to-have
Strong communication and organization skills
Ability to work as a team player
Detail-oriented and timely approach
Key Requirements
Bachelor or Master degree in Accounting or Finance
Graduate or Undergraduate student studying in business
Relevant discipline to Finance or Accounting field