Accounts Payable Resume Examples

accounts payable

  • Data entry of all invoices (x200 invoices) per week.
  • Distribution of invoices and statements for approval.
  • Servicing accounts.
  • Update, enter direct debits and  periodical payments.
  • Cheque runs and mail out to creditors.
  • Bank statement reconciliations.
  • Liaison with customers and resolving queries.

accounts payable

  • Accounts payable
  • Making Vouchers
  • Work on excel
  • Tally ERP
  • Manual work also 

accounts payable/ receivables

  • Responsible for the production of finance reports on a daily, weekly and monthly basis.
  • Payment of BAS, payroll tax and Amex.
  • Journal entries including payroll, depreciation and other month end processing.
  • Managing general enquires and other general duties.

accounts payable

  •  Input over 20 invoices into Sage per day.
  •  Create vendor accounts, maintaining and updating them as needed.
  •  Verify and post transactions to appropriate accounts Oversee about 15 daily and 75 weekly payments, identify and resolve mistakes as needed.
  •  Monitor budget, create reports in Excel for Controller to review

accounts payable

  • Customer service (front desk) Scanned Gym Members to enter facility
  • Shake Bar/Company Store: Cashier, made various shakes and sold merchandise
  • Office clerk, filing, input into computer, QuickBooks, entered new customer contracts into the computer for “The Tan” a tanning company affiliated with Gold’s Gym in Newburgh, Fishkill and Lagrange. 
  • Special projects for the Owner of the Company
  • Promoted to Regional Human Resource Coordinator
  • Handled hire of new employees 
  • Handled Vacation/sick time, trained new hires on sexual harassment

accounts payable

  • Sort and file correspondence and perform miscellaneous clerical duties such as answering correspondence and writing reports.
  •  Verify and post transactions to appropriate accounts.
  •  Monitor budget create reports in Excel for Controller to review.
  •  Review invoice and receipt matches from other accounting professionals.

accounts payable

  • Prepare and process payroll information (MYOB)
  • Process paperwork for new employees and enter employee information into the payroll system (MYOB)
  • Process and issue employee paychecks and statements of earnings and deductions (MYOB)
  • Processing suppliers invoices (MYOB)
  • Paying suppliers

accounts payable

  •  Handled daily Accounts Payable process by accurate and timely processing of invoices both domestic invoices and foreign invoices. 
  • Processing of invoices with purchase order & non PO’s. 
  • Query resolution with vendors in regards with invoice
  • RFT(Right in First Time) Analysis Report
  • Regular checks on Blocked postings (Quality control)
  • Baseline date change report.
  • GRIR follow ups

accounts payable/ receivable

  • Utilised Oracle accounting software to record, store, and analyse information.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using Oracle software.
  • Booking of Manual journal entry,refund, Debit Memo and Credit Memo.
  • Custom duty Invoice processed via MIRO and FB60

accounts payable

  • Dashboard Slide and invoice on hold report
  • Workflow audit and PD pending report
  • working in different market of Invoice processing such as Philippines, Singapore and Malaysia
  • Helpdesk query resolution
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