- Oversee the entire payment cycle, from preparation and verification to execution of payments for vendors and creators.
- Ensure timely processing of invoices, expense claims, and other payables in accordance with company policies.
- Conduct payment reconciliations and resolve any discrepancies in a timely manner.
- Review, process, and approve employee expense claims, ensuring compliance with company policies and guidelines.
- Maintain accurate records of all payments, invoices, and transactions.
- Ensure compliance with financial policies, tax regulations, and internal controls.
- Support the finance team in month-end close activities, including account reconciliations and financial reporting.
- Identify areas for improvement in payment processes and implement best practices to enhance efficiency.
Microsoft Excel