- Review expenditure expense reports for proper authorization and precision.
- Reform and execute operations and processes.
- Ensure accuracy in daily invoices and meet time limits.
- Ascertain the accuracy of accounts payable standard files and the accounts payable integrations to the general records.
- Oversee expenditure for compliance with budgets and give recommendations on discrepancies as often as necessary.
- Ensure that Vendor enquires get respond by AP Team.
Accounting+, Accounting Standards, Accounting Management, Accounts Reconcialiation, Accounts Payments Handling