주요업무내용
• Reconcile and process vendor invoices and statements and identify discrepancies, if any.
• Create and issue invoices to customers and external partners, as needed
• Prepare general ledger postings.
• Review AP and AR aging lists and follow ups.
• Bank & Corporate credit card reconciliation.
• Assist company's Controller with audits, forecasts, and other fiscal planning by compiling and sending
reports/summaries.
• Managing monthly financial meetings on; internal review and reconciliation of production budgets.
• Undertaking clerical tasks such as making phone calls, handling mail, scan, file and log accounting documents.
• Support other administrative functions and assist colleagues whenever necessary