1. Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system
2. Process employee expense reports, including verification of receipts and coding
3. Prepare payment runs, wire transfers, BACS, and ACH transactions
4. Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval, and invoice processing
5. Investigate and resolve problems associated with the processing of invoices and purchase orders
6. Complete monthly vendor reconciliations within the target dates
7. Prioritize & process aged invoices
8. Receive, research, and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
9. Work on all other additional aspects defined from time to time by management
10. Adhere to assigned KPI metrics
11. Work on the MEC schedule with tight deadlines
Cambium Networks is a leading global provider of wireless broadband solutions that connect the unconnected, with an extensive portfolio of reliable, scalable, and secure point-to-point (PTP) and point-to-multipoint (PMP) products for all service providers; enterprises; governmental and military agencies; oil, gas and utility companies; Internet service providers; and public safety networks to build powerful, easily sustainable communications networks.
The Bangalore R&D center is primarily responsible for the development and production support of PMP and PTP radios, and runs concurrent development projects across the product range, whilst supporting the engineering activities in the other R&D centers in Chicago, USA, and Ashburton, UK.
