Accounts payable Accountant
Zamil Steel
Total years of experience :3 years, 7 Months
• Review Invoices & Check Requests
• Set Invoices up For Payments
• Prepare & process Accounts Payables Checks & Transfers
• Disburses petty cash by recording entry; verifying documentation
• Match Supplier Advances With Issued Invoices On Monthly basis
• Correspond To Vendors & Respond To Inquiries
• Research and resolve invoice discrepancies and issues
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Record Journal Vouchers Using Oracle ERP Applications
• Maintain Proper Filling Of Accounting Vouchers
• Prepare Analysis Of Accounts
• Maintains accounting ledgers by verifying and posting account transactions
• Assist In Month - End Closing
• provide supporting documentation for internal &external audits