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Accounts Payable Administrator Bedfordview NEW
Atns Company Limited
Bedfordview
creditor's payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from payment. Ø Check received invoices and purchase orders for correctness (As received or returned) Ø Capture the system Ø Reconcile supplier accounts to AP Ledger Ø Load payments in Oracle system Ø Forward payments authorization Ø Email proof of payments to clients Ø Liaise with clients for outstanding invoices Ø Resolve reconciling items Ø Provide documentation as requested Ø Prepare accruals for outstanding invoices Ø Adhere &
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