* Responsible for the processing of all company’s payables
* Maintain updated recording of supplier’s ledger
* Entertain all inquiries on follow up and status of check of the supplier
* Reconcile with concern department on issues regarding pending payables due to lack of proper documentation
* Prepares weekly Accounts Payable Aging
* Ensure all payables transaction for the month are properly recorded before closing accounts payables books
* Processes company's payroll every pay period
* Collecting and verifying timesheets
* Investigating and resolving payroll discrepancies
* Answering employee's concern regarding payroll
* Maintaining and updating payroll records
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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