Ensure timely and accurate processing of invoices and payments.
Ensure that the process follows company's payable and disbursement policy.
Collaborate with other departments, such as procurement and finance, to ensure timely and accurate payment of invoices.
Ensure accurate and timely month-end and year-end close processes for accounts payable.
Assist with audits and provide documentation and support as needed.
Performs other accounting tasks and projects required to support the finance department.
Ensure timely and accurate processing of invoices and payments.
Ensure that the process follows company's payable and disbursement policy.
Collaborate with other departments, such as procurement and finance, to ensure timely and accurate payment of invoices.
Ensure accurate and timely month-end and year-end close processes for accounts payable.
Assist with audits and provide documentation and support as needed.
Performs other accounting tasks and projects required to support the finance department.
Conduct initial review or draft corporate contracts.
Conduct inventory of legal contracts, draft Board Resolution, and Secretary Certificate.
Liaison with legal partners and business unit contract owners to complete corporate documents.
Provide guidance and professional support to business units for compliance.
Manage and safely keep important corporate records.
Initiate programs to improve compliance for all customers.
