accounts payable clerk

• Bank Reconciliation’s through Oracle
• Creditor Payments
• Data Entry of creditor invoices
• Creditor Queries
• Updating Creditor details

accounts payable clerk

• Knowledge of computers for various applications, such as database management or word processing.
• Management of incoming office mail or other materials and answer routine letters.
• Processing incoming invoices for payment
• Ensured all bills were paid.

accounts payable clerk

• Entry of Accounts Payable invoices in an accurate and timely manner.
• Assisting with vendor set up and validation.
• Vendor statements review and past due item followup
• Process Accounts Payable invoices in accordance with established company guidelines. 
• Accounts Payable and General Ledger Reconciliation.
• Run check batches
• Address Account Payable inquiries.