Job Description
As an Accounts Payable you will process and track invoices in an accurate, efficient, and timely manner, in order to ensure payments on good terms to our valued partners our suppliers
Main Responsibilities:
Process and review invoices, making sure all the fiscal requirements are metObtain proper invoice information and clarify any questionable invoice itemsMatch invoice with Purchase Orders and Goods ReceiptsMonitor the process of invoice-approving to ensure that invoices are settledVerify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statementsProcess transactions and perform accounting duties such as account maintenance, record entries and reconcile account booksProtect businesses against unintentional or fraudulent paymentsSet-up and maintain suppliers on the ERP systemPeriod...