ACCOUNTS PAYABLERann-s MFG CORP.

Make Vouchers, Summary of Payments, and Check Payments.
Match purchase orders to invoices and enter invoices into computer
Reconcile processed work by verifying entries and comparing system reports to balances
Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
Pay vendors by monitoring discount opportunities, scheduling and preparing checks, resolving purchase order, invoice, or payment discrepancies and documentation
Qualification requirements
College Diploma: Accounting Grad., Business Administration Grad., IT Grad. prefferred
1-3 years accounts payables
General math skills
Proficiency in MS Office, including the ability to operate computerized accounting
High degree of accuracy, attention to detail and confidentiality
Excellent data entry skills
Excellent analytical, problem solving
Effective verbal, listening and written communication skills
Effective organizational, stress and time management skills
Demonstrates a sense of urgency and ability to meet deadlines
Ability to work independently or as a team member