Responsible for supplier tax setup, documentation requirements and support other tasks under Global AP Team. Supplier tax and bank account set-up and 1099 compliance Assists in W8/W9 clean-up and reconciling items Assists in Month-end, quarter-end and
Education - Accountancy or any business-related course undergraduate Identify the emails and tag to the responsible persons. Helps in closing Request for Receipt SharePoint and releasing invoices on hold. Scan, split and rename the invoices for
Job Summary: Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely; Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts; Responsible for the monthly AP closing activities
- Report all fixed assets and related transactions accurately - Prepare monthly account analysis for fixed assets related accounts, Depreciation Test of Reasonableness and FA roll forward - Maintain and reconcile subsidiary ledger with general ledger
Job Summary: Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely; Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts; Responsible for the monthly AP closing activities
Job Summary: Ascertains prompt payment of accounts payable (A/P) and other related accounts to improve credit standing and confidence among suppliers. Also ensures timely and accurate recording of bank, cash and expenses, account and department charging.
Core Duties and Responsibilities Surface Cleaning: Dust and wipe down desks, office furniture, shelves, and window sills. Floor Care: Sweep, mop, and polish hard floors; vacuum rugs and carpets. Sanitization: Scrub and disinfect toilets, urinals, sinks, and