• Managing accounts payable using accounting software and other programs 
• Handling accounts payable for separate entities and vendors 
• Analyzing workflow processes 
• Establishing and maintaining relationships with new and existing vendors 
• Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures 
• Processing due invoices for payments 
• Comparing purchase orders, prices, terms of payment and other charges
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
• Planning for vendor payments.
• Weekly providing aging report.
• Reconciliation with vendors time to time.

Job Details

Preferred Candidate