Accounts Payable Accountant
Posted on :
08-01-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2440122
- Managing the daily AP activities
- Invoices recording into Oracle NetSuite
- Perform the necessary Invoices validation (Cost Centers – GLs )
- Working with key stakeholders across the business to improve the invoice approval process
- Weekly payment runs for employee expenses, domestic and foreign vendors
- Verify the Vendors' documents before signing them into Oracle NetSuite
- Review of open purchase orders
- Analyzes expense reports and other invoices for accuracy and eligibility for payment
- Paying employees by verifying expense reports and preparing paychecks
- Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit;
Employment Type
Full Time
Department / Functional Area
Key Skills
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