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Accounts Payable Roles & Responsibilities
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
Provide other clerical support necessary to pay the obligations of the organization
Maintain meticulous records of outstanding payables
Ensure the accuracy of an organization’s financial documents for payment, auditing, and tax purposes
Practice effective monitoring to ensure payments are made to vendors in a timely manner
Day-to-Day Duties
Clarify any questionable invoice items, prices, or receiving signatures
Assemble and review invoices to be completed for payment
Maintain copies of vouchers, invoices, or correspondence necessary for files
Create periodic reports and other records
Obtain proper information and/or data regarding invoice payments
Check vendor files for any previous payments and assign voucher numbers
Prepare vouchers listing invoice number, date, vendor address, item description, amounts, and coding per accounting policies and procedures
Reconcile bank statements
Input daily bookkeeping and record-keeping
Requirements
Qualification Details – Minimum requirement : Must be a qualified CPA
Experience : Must possess minimum 5 years relevant experience.
Personal Competencies/Behaviors Details – Meticulous, Hard-working, Detail oriented and must possess attention to detail and accuracy
Technical Abilities Details – Must be Proficient in Excel
APPLY FROM LINK BELOW
https://ae.linkedin.com/jobs/view/accountant-cpa-at-gms-leadership-3730051284?r
