Apply for Accounts Payable

Responsibilities

• Record, reconcile and maintain an active record of all payments and expenditures, including payroll, purchase orders, etcetera
• Verify expense reports and requests for advance
• Verify legitimacy of vendor accounts
• Prepare necessary payment checks
• Create, maintain and follow an active payment schedule
• Provide monthly reports
• Ensures strict confidentiality of financial records
• Perform other tasks that may be assigned from time to time

Qualifications

• Passionate, hard worker and well-organized professional with power to prioritize and multitask
• Should possess sound judgment, exert discretion and be able to preserve confidentiality
• Must possess a high degree of accuracy and attention to detail
• Preferably with knowledge of general accounting principles, regulatory standards and compliance ...