• Registration of supplier invoices
• Performs payment processing and posting
• Extensive experience in invoice processing
• Preparation of requests, check vouchers and checks
• Releasing of checks to supplier
• Preparation of Form 2307 for purchases
• Verifies validity of accounts discrepancies by obtaining and investigating information from suppliers
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Coordination more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
• Providing and supporting documentation for audits and accounting of the company
• Monitoring and maintaining the accounts to secure the payments are up to date and very accurate
• Responsible in reconciling and settling the different accounts payable transactions of the department from time to time
• Employee Accounting Processing
Suuplier set-up
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