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Procurement and Payments Expert
1 week ago
The Financial Operations Specialist will be responsible for:
- Payment Processing: Review and process AP and T&E payments, ensuring accuracy and timeliness.
- Expense Verification: Verify employee expenses against company policies and applicable laws.
- Advance Payment Authorization: Ensure proper authorization for employee advance payments.
- Intercompany Transaction Management: Coordinate and settle intercompany transactions, maintaining accurate records and ensuring compliance with regulatory requirements.
- Fixed Payment Execution: Process monthly fixed payments, including utilities and other office expenditures.
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