classifying and recording accounts payable data • Reconcile the accounts payable ledger to ensure that that all bills and payments are accounted for and properly posted. • Verify and investigate discrepancies discrepancies, if any, by reconciling vendor accounts and monthly vendor statements • Facilitate payment of invoices Generate reports detailing accounts payables status • Understand expense accounts and cost centres • Understand issues around accounts payable processes (W-9, sales tax, etc.) • Previous experience as Accounts Payable Clerk
records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies Finance Manager. -Developing or improving upon inventory procedures together with Finance Manager. -Min
records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies Finance Manager. -Developing or improving upon inventory procedures together with Finance Manager. -Min