Job Description
Responsibilities
- Handle the full spectrum of Accounts Payable-related matters
- Verify vendor invoices & claims submitted by staff
- Data entry and processing of vendor invoices and staff claims
- Process cheque & GIRO payment
- Reconcile Vendor's statement of account
- Assist in generating monthly AR billing
- Follow up on, collect, and update payment
- Attend to email/call inquiries on vendor invoices and payments
- Maintain proper documentationandfiling