Responsibilities & Duties: Responsible for the timely and accurate processing of payable and expense transactions Responsible for safeguarding corporate assets by ensuring all claims are correct Must respond to supplier and employee inquiries Maintaining proper files of supplier invoices and expense reports. Assist with document shipping as required. Providing support to the Finance team and business unit : Education in Accounting Finance or a related field Experience in Accounts Payable Finance or relevant experience Proven attention to detail and accuracy Excellent analytical and problemsolving skills Excellent communication and interpersonal skills