About this role
Key Responsibilities
• W9 Processing: Review, verify, and process vendor invoices accurately and promptly. • 1099 Reporting & UCP: Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account. • Reconciliation: Reconcile vendor statements and resolve discrepancies. • Compliance: Ensure adherence to company policies, internal controls, and accounting standards. • Month-End Support: Assist in month-end closing activities and financial reporting.
Skills
• Attention to detail and accuracy in data entry. • Excellent organizational and multitasking abilities. • Strong communication and interpersonal skills. • Problem-solving and time management.
Key Responsibilities
• W9 Processing: Review, verify, and process vendor invoices accurately and promptly. • 1099 Reporting & UCP: Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account. • Reconciliation: Reconcile vendor statements and resolve discrepancies. • Compliance: Ensure adherence to company policies, internal controls, and accounting standards. • Month-End Support: Assist in month-end closing activities and financial reporting.
• Bachelor’s degree in accounting, Finance, or related field. • 5 to 7 years of experience in accounts payable/Operations or similar role. • Strong understanding of basic accounting principles. • Proficiency in accounting software (e.g., SAP,Onesource) and MS Office Suite.