These may include, but are not limited to:
- Performing daily work such as verifying, reconciling and rectifying vendor payable transactions
- Accurately perform vendor statement reconciliations
- Process payments and disbursements within approved payment terms
- Account reconciliations such as bank, vendor transactions and inventory control, etc
- Reconciling payments to ensure the accounting system reflects the correct transactions
- Participating in continuous improvement in policy, process and system functionality
- Working along with vendor management team to respond to vendor inquiries
- Supporting the month end process