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Job Description

• Manage vendor invoices, ensuring accuracy and timely processing of payments.
• Review, process, and record invoices in compliance with company policies and procedures.
• Reconcile vendor statements and resolve any discrepancies in a timely manner.
• Oversee and validate  expense reports to ensure compliance with policies.
• Collect, analyze, and maintain cost data for financial monitoring and reporting.
• Track and monitor cost variances to support budget control and financial accuracy.
• Prepare and provide regular financial reports to management for decision-making.

Job Requirements

• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills .
• High attention to detail and accuracy in data entry and financial processing.
• Proficiency in accounting software and MS Office applications.
• Ability to manage multiple priorities and meet deadlines.