Found Description
Job Summary
The OR Coordinator is responsible for the collection, listing, review, reconciliation, and archiving of Official Receipts (ORs). The role ensures that OR submissions are complete and that documents are valid according to company policies, taxation laws, and US GAAP standards. The Coordinator will also prepare reconciliation files, send reminders to vendors for outstanding receipts, and prepare documents for audits.
Key Responsibilities
- Collection and Listing of Official Receipts:
- Collect and list all Official Receipts (ORs) received.
- Ensure that OR submissions are complete and accurate.
- Review and Validation:
- Review ORs for accuracy and compliance with company policies, taxation laws, and US GAAP standards.
- Validate the authenticity and completeness of each OR.
- Reconciliation:
- Prepare reconciliation files for ORs received compared to payment...