We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities: . Process outgoing payments in compliance with financial policies and procedures . Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data . Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. . Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements . Facilitate payment of invoices due by sending bill reminders and contacting clients . Generate reports detailing accounts payables status . Understand expense accounts and cost centers . Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
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