Review & Record Suppliers Invoices Validate monthly Tax ReportAging monthly reportMaintain precise records of all vendor payments.Monitor tax liabilities and ensure tax liabilities are paid on time.Responsible for paying and keeping record of all invoices.Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy.Work collaboratively with various departments to perform accounting audits.Prepare and mail all required tax documents.Research and approve new vendors and create new vendor accounts.Working professionally on ERP system (Preferable ODOO).Monthly Balance Confirmations with all Suppliers & Subcontractors.