ACCOUNTS PAYABLE
- Seasoned & versatile management professional with cross-functional experience of XX years in calculating, posting business transactions, process invoices, verifying financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
- Skilled in overseeing the corporate invoice keying & payment processing, ensuring accuracy & timeliness; managing ageing and cash control; overseeing vendor accounts, including communicating with new vendors to set up account information, responding to payment questions, and managing vendor account details
- Experience working with accounting principles and accounting software; adept in providing financial, administrative & clerical support by ensuring payments are completed & expenses are controlled by receiving payments, processing, verifying & reconciling invoices as per policies & procedures in an efficient, timely & accurate manner
- Dexterous in providing accurate & effective document preparation & records management relative to the AP function in accordance with records retention policies & procedures; plays a key role in protecting the organization’s value by keeping the information confidential