Job description
Job Description
• Principal Accountant (GL) Role Summary Three-Way Matching: Reconcile vendor invoices against purchase orders (POs) and goods received notes to prevent overbilling and duplicate payments.
General Ledger (GL) Coding: Assign expenses to appropriate accounting categories to ensure accurate financial reporting.
Approval Routing: Route invoices to relevant stakeholders for review and authorization as per company policies.
Disbursement Execution: Schedule and process payments via che…
