key objectives include ensuring accurate invoice capture, maintaining up-to-date supplier and bank account Management: Load and update supplier information. Capture and reconcile supplier invoices and payments. Ensure payment terms. General Bookkeeping: Accurately capture invoice details (Date, Amount, Description, Chart account transactions and credit card expenses daily. Capture and reconcile petty cash and other expenses. General
ensure quality and compliance. Production Data: Generate data packs for new hardware and simulate designs