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- ...transparency, robust internal controls, and strategic oversight. You will be responsible for final approvals of purchase orders and payments, in-depth review of monthly financials, monitoring regulatory and contractual compliance, and ensuring all reconciliations and...
- ...efficiently in Sage 400 - Reconcile vendor statements and resolve discrepancies in a timely manner - Coordinate with vendors to address payment inquiries and resolve any issues - Maintain detailed and accurate records of accounts payable transactions - Prepare weekly or...
- ...and external reporting, assist with audits Assist with inquiries from suppliers Ensure that processing is done correctly and payment terms are adhered to Ensure compliance to AFRS and IAS Ensure 100% compliancy with VAT regulations Requirements Managerial...