Key member of the Accounts Payable team, which processes invoices, payments & responds to AP inquiries in an accurate and timely manner.
Resolves processed work by verifying entries and comparing system reports to balances
Verifies vendor accounts by reconciling monthly statements and transactions
Records needed information into the general ledger
Maintains accounting ledgers by verifying and posting account transactions
Charges expenses to accounts and cost centers by analysing invoice/expense reports; recording entries.
Participate in discussion by suggesting process improvements to be carried out across the Accounts Payable team.
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