Opportunity Description
What will you be doing?
- Participation in key meetings for learning and strengthening tax knowledge.
- Validation and processing of invoices (domestic and international) to ensure accuracy and compliance.
- Creation and administration of purchase requests for new services.
- Handling vendor inquiries regarding invoicing requirements and payment schedules.
- Preparation of monthly and financial reports for internal control and compliance.
- Monitoring and analysis of currency fluctuations and pending accounts.
- Control of vendor payments and invoice discrepancies.
- Generation of accounting balances and intercompany transaction reports.
- Support in reviewing employee expense reports for approval.
- Proficiency in Microsoft 365 suite for preparing presentations and reports.
- Knowledge of invoicing processes.
- Experience...
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