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Position Description
I implement a three-way matching process to verify invoices, purchase orders, and receiving reports.
As Accounts Payable Managers, we ensure that the accounting department operates smoothly. We maintain accurate and complete records regarding payments to suppliers, lenders, and employees, process payments from clients. We are responsible for hiring, training, motivating, and evaluating new Accounts Payable staff members while overseeing routine department activities. We develop, implement, improve, and enforce budgets, policies, and department controls to increase accuracy and efficiency and maintain accurate, complete financial, employee, and client records.
Core tasks: