Service Desk Accountant, Grc
Tasks
- Advise on expense processes
- Communicate with internal and external customers
- Identify process control gaps
- Manage travel and expense claims
- Perform root cause analysis
- Process account payable inquiries
- Recommend process improvements
- Reconcile vendor and employee cards
- Support payments queries
Perks/Benefits
Skills/Tech-stack
Accounts Payable | Cause analysis | Customer Service | Employee Reconciliation | Expense Management | Invoice processing | KPI Management | Payment Processing | Reconciliation | Root Cause Analysis | Root cause | Travel Expense | Vendor Reconciliation
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