Key Responsibilities:ï‚· Perform monthly reconciliation of accounts payable records, ensuring that all transactions are accuratelyrecorded in the accounting system.ï‚· Investigate and resolve discrepancies in vendor accounts, ensuring that all outstanding issues areaddressed promptly.ï‚· Communicate with local team and internal team to clarify and resolve discrepancies, or missing details.ï‚· Support the preparation for internal and external audits by providing
Key Responsibilities:ï‚· Perform monthly reconciliation of accounts payable records, ensuring that all transactions are accuratelyrecorded in the accounting system.ï‚· Investigate and resolve discrepancies in vendor accounts, ensuring that all outstanding issues areaddressed promptly.ï‚· Communicate with local team and internal team to clarify and resolve discrepancies, or missing details.ï‚· Support the preparation for internal and external audits by providing
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