Processes purchase order and non-purchase order invoices, vouchers, disbursements, checks, and ACH payments. Reconciles bills, resolves payment discrepancies, maintains vendor files, prepares accounting documents, supports month-end and accounts payable closing activities, and monitors cash projections. Communicates with vendors and internal customers while ensuring accurate, timely processing and compliance with company policies.

Provide administrative and operational HR support including maintaining employee records, tracking attendance and temporary staff time, coordinating contingent recruitment and onboarding, facilitating uniform and engagement programs, assisting with compliance and audits, and responding to employee inquiries.