Receive, process, verify and reconcile all supplier invoice
Record all collection and deposit from customers
Endorse all bank related transaction to the bank
Responsible for timely and accurate processing of accounts payable
Reviews all invoices for appropriate documentation and approval prior to payment Answers all vender inquiries regarding accounts payable
Reviews and reconciles accounts payable venders accounts Monitoring accounting systems and controlling cash flow

Receive, process, verify and reconcile all supplier invoice
Record all collection and deposit from customers
Endorse all bank related transaction to the bank
Responsible for timely and accurate processing of accounts payable
Reviews all invoices for appropriate documentation and approval prior to payment Answers all vender inquiries regarding accounts payable
Reviews and reconciles accounts payable venders accounts Monitoring accounting systems and controlling cash flow