Review all check requests and date-stampMatch invoices and determine account coding
Input all vendor invoices in systems
Balance edit and approve batch; after approval, post to AP system
Review aging and determine invoices to be paid
Select invoices for payment
Print reports
Generate checks in accordance with issuing guidelines
Record manual checks on a Daily basis
Prepare check voucher and submit for approvals
Address employee and vendor inquiries regarding payments
Reconcile vendor accounts
Klik link berikut:
https://www.w3loker.com/akunting-keuangan/8401/account-payable-specialist
Lowongan Kerja Account Payable Specialist Agen Lowongan Kerja