Internal Auditor
Job Description
Responsible for managing and processing all outgoing payments, including vendor invoices, expense reimbursements, and intercompany transfers. Ensures accurate and timely payments while maintaining strong relationships with suppliers. Prepares monthly reports on payment statuses and cash flow projections. Collaborates with the finance team to reconcile accounts payable records and resolve discrepancies. Maintains compliance with company policies and accounting standards.
Requirements
Bachelor's degree in Accounting or Finance; Professional certification (e.g., CPA, ACCA) preferred; Minimum 3 years of experience in accounts payable; Proficiency in ERP systems (e.g., SAP, Oracle); Strong attention to detail and organizational skills; Excellent communication and teamwork abilities.
Posted
August 3rd, 2026
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