Job Scope:
Manage company's payables, from invoice receipt to payment and record-keeping, ensuring financial accuracy and efficiency.
Key Responsibilities:
- Invoice Processing: Receiving, coding, and entering invoices into the accounting system.
- Payment Processing: Generating payments to vendors, either through checks or electronic transfers.
- Reconciliation: Reconciling vendor statements and accounts payable balances.
- Vendor Management: Maintaining relationships with vendors, resolving payment issues, and ensuring accurate records.
- Financial Reporting: Assisting with month-end closing, preparing financial reports, and identifying discrepancies.
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