Payable Accountant
Amer Group
Total years of experience :3 years, 6 Months
eo Making Payments the company owes to suppliers, contractors, and other creditors. e Paying vendor invoices, bills, and contractors' extracts.
Recording the company's short-term debts. ® Post business transactions, process invoices, and verify financial data to maintain accounts payable records. e Provide clerical support necessary to pay the obligations of the organization. e Ensure the accuracy of an organization's financial documents for payment, auditing, and tax purposes. e Protect businesses against unintentional overpayment. e Practice effective monitoring to meet scheduled dates of vendor payments