- Work with Supplier Partners and Accounting to manage supplier onboarding and vendor setup.
- Prepare purchase order documents and coordinate with Accounting for system entry.
- Prepare invoices and manage related accounting workflows.
- Coordinate with Accounting and customers to drive collections and accounts receivable.
- Partner with Accounting and Suppliers to drive payment processing.
- Lead annual budgeting and periodic re-forecasting processes.
- Develop financial models and forecasts using ERP data.
- Partner with department leaders to track budget performance.
- Ensure compliance with tax regulations and internal policies while maintaining internal controls.
- Identify opportunities to automate, streamline, and standardize business processes.
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