Job Description

Process invoices, prepare payments, and maintain accurate records in the accounting system.
Reconcile vendor statements, resolve discrepancies, and maintain positive vendor relationships.
Review and process employee expense reports, ensuring compliance with company policies.
Assist in month-end closing procedures and generate accounts payable reports.
Ensure compliance with accounting regulations and identify process improvements while working efficiently in a fast-paced environment.

About Kanadevia Inova

Kanadevia Inova