accounts payable Resume Examples

If you were to look at a job description for an accounts payable clerk, you’d notice an extremely long list of responsibilities you might need to keep up with in such a position. For example, you might need to work with vendors, pay employees, prepare checks, report sales tax, and monitor office memos for outstanding credit. What's the best way to apply? Can you land a position in accounts payable if you’ve never worked in an office? You can – if you brush up your resume to reflect your skills and how some of them can translate to an accounts payable job. Do you have a BA in accounting? Have you worked as an office assistant? Contact us to get access to a resume sample, templates, and expert advice from our writers. We’ll help you make your accounts payable resume shine, and before you know it, you’ll be compiling your own extensive list of skills to add to it!
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Related Resumes & Cover Letters

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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.
7

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
8

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
9

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
10

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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