This job has expired
Search other jobs It was posted more than four months ago and is no longer active. It stays available to read; other jobs are waiting on our search engine.
Accounting Specialist/Accounts Payable
Is this job for you?
Build my CV Build your CV and see how well you match this role — and every other one.
Track your applications on mobile The free Whileresume app, on iPhone and Android.
The role
Process and control payable vouchers and supplier invoices with accurate expense coding.
Match invoices to purchase orders and receiving reports to verify quantities, prices, and totals.
Prepare payable vouchers and route for approvals, while maintaining voucher serial numbers and filing.
Maintain up-to-date accounts payable records and ledgers, including prepaid accounts and telecom charges.
Assist with month-end close and the preparation of monthly financial statements; support cost control and reporting.
Collaborate with internal departments and external vendors to resolve billing issues and ensure compliance with policies and service standards.
Match invoices to purchase orders and receiving reports to verify quantities, prices, and totals.
Prepare payable vouchers and route for approvals, while maintaining voucher serial numbers and filing.
Maintain up-to-date accounts payable records and ledgers, including prepaid accounts and telecom charges.
Assist with month-end close and the preparation of monthly financial statements; support cost control and reporting.
Collaborate with internal departments and external vendors to resolve billing issues and ensure compliance with policies and service standards.
See the full job post
Responsibilities, requirements, skills and benefits — create your free account.
or
Already have an account?
Log inThis job is closed — these are open
No closely matching jobs yet — here are the most recent ones.