Senior Specialist - Accounts Payable - US GAAP

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