Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval
Make payments: Prepare checks for payment, and process payments from clients
Reconcile accounts: Compare system reports to balances, and update outstanding balances
Maintain records: Keep accurate records of payments to suppliers, and file and maintain supplier records
Create reports: Prepare reports from financial information, such as invoices, payments, and balance sheets
Assist with other accounting tasks: Provide basic accounting concepts, and help with problem solving
Benefits
Effective accounts payable records help businesses resolve debts and maintain productive relationships with suppliers

QUALIFICATIONS:
• Bachelor’s Degree in Accountancy, Management Accounting, Accounting Technology, Financial Management, or Business Administration.
• At least 1 year of experience in Accounts Payable transactions
• An efficient problem solver with a sense of urgency related to accounting matters.
• Ability to create and present reports with accuracy.
• A team player with keen attention to details; analytical, organized, and results-driven.
• Possess a high level of integrity.
• Good oral and written communication skills
• Proficient in MS Office applications and knowledgeable in using Accounting System,