Accounts Payable specialistFuturenet and Technology Corp.

Duties and Responsibilities
Keeps track of all payments, invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system
Reconciling processed work by verifying entries and comparing system reports to balances
Develops and maintains filing system for financial information, files and records
Collect and Verify invoices, bills, and check by performing pre-audits to ensure both accuracy and appropriateness prior to payment
Corresponds with vendors, maintains updated vendor profiles, and processes vendor checks.
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Be responsibility to document filing and voucher scan
Continuing to improve the payment process
Job Qualifications
Bachelor's degree in Accounting/Finance or similar field
At least 3 years accounts payable or general accounting experience
Proficient with Microsoft Office, including Microsoft Word, Excel, and Power Point
Display a proficiency in management and data entry
Possesses knowledge of general accounting and bookkeeping principles, as well as relevant accounting software
Demonstrates strong communication, analytical, and problem-solving skills
Attention to details
Experience in the telecommunications industry preferred