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1
account payable specialist
- Reviewing and verifying invoices for accuracy , flag &clarity any unusual or questionable invoice items or prices
- Review invoices to data captured by the Accounts Payable system , code to the appropriate general ledger account , department and ensure correct tax code is used
- Route for approval by appropriate parties
- Researh and resolve invoice discrepancies and issues
- Maintain vendors within the Accounts Payable system and assist vendors with the enrollment process.
- Supporting Reporting team by declaring B/S figures into database and led team to view and interpreting discrepancies within intercompanies
- Reconciling balances with vendors and give clue to reclassing gaps
2
account payable specialist
- Creating master data for vendors on panel data
- Offsetting credit / debit accounts
- Responsible for daily bookkeeping
- Controlling of double booked / paid invoices and give report to Accounts Manager
3
account payable specialist
- Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased vendors
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