16/06/2021
Accounts Payable
Accounts Payable Job Responsibilities:
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Duties:
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Pays vendors by monitoring discount opportunities; verifying numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Disburses petty cash by recording entry; verifying documentation.
• Reports sales taxes by calculating requirements on paid invoices.
Qualifications:
• Bachelor’s Degree in Accounting, Finance or related discipline
• 2+ years’ experience in accounts payable
• Excellent attention to detail
• Strong organizational ability
• Effective corporate communications skills
Please send us your CV to [email protected]
