Accounts Payable
Accounts Payable
Posted on :
11-06-2022
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
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Jobs by Experience
1-3years
Monthly Salary
Disclose
Vacancy
1 Vacancy
Posted on :
11-06-2022
Job Description
Req ID : 1138227
Responsibilities:
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Maintain meticulous records of outstanding payables
- Practice effective monitoring to ensure payments are made to vendors in a timely manner
- Clarify any questionable invoice items, prices or receiving signatures
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Reconcile bank statements
- Input daily bookkeeping and record keeping
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
Employment Type
Remote
Company Industry
Service
Department / Functional Area
Accounting/Auditing
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