Director at Upamp Business Solutions
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Senior Specialist - Accounts Payable - US GAAP (4-8 yrs)
You Will:
- Be responsible for entering day-to-day accounts payable invoices in an accurate and timely manner according to the company's policies
- Be responsible for new vendor setup and ensuring information accuracy and proper coding.
- Be responsible for maintaining team invoice and contract paperless filing
- Be responsible for inquiring and documenting the nature of expenses and accurately code the transaction to GL accounts
- Process corporate credit card transactions on monthly basis, perform credit card reconciliation in Expensify on a weekly basis
- Be responsible for reviewing of employee expense reports to ensure compliance of the company travel policy
- Assist with monthly/quarterly/annual close process by working with vendors to receive invoices or estimates on a timely basis
- Assist with quarterly/annual review and audit activities
- Provide clerical and administrative support to management as requested
- Be responsible for handling employee queries related Expensify reimbursement in a timely manner supports in ad-hoc work as required
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