The Finance Associate is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices. […]
-Responsible for processing all purchases (supplier invoices) and refunds (credit notes).
-Analyzing purchases by expense type. […]
-Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
-Reconcile supplier accounts and resolve differences.
-Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
-Monitor accruals for management...