Job Openings
Accountant
About the job Accountant
- Review vendor quotations and agreements and provide guidance to administrators for accurate recording of spend categories and expense classification
- Review and Record Invoices for spend relating to interactions with HCPs
- Review current processes for improvements in efficiency
- Provide training to administrators on new PTP policies/guidelines issued by Corporate
- Review spend data for reporting and spend efficiency
- Issue Purchase Order to Vendor for indirect purchases
- Manage Vendor Master Data (VMD) information including functional support on bank verification process
- Review and manage open POs and ensure timely clean-up based on PTP policies
- To review Corporate Card, Spend data to ensure adherence to company policies and to provide training to employees where necessary
- Monthly Reconciliation of credit card dues to ensure prompt settlement with the bank
- Review aged corporate card transactions and follow up with employee for Expense Report filing
- Review and follow up on Receivables from Employees
- Review requests for ICB billings to other affiliates and guidance on guidelines where necessary
- Prepare and submit request for inter-company billing to counterparty for approval