Accounts Payable Associate
CurrentCareer Summary: Account Payable Associate - Vendors Creation, modification along with Supplier Data Management Email Handle. Also do reports.Highly motivated and detail-oriented finance professional with over 3 years of experience in managing accounts payable, seeking a challenging role as an accounts payable Specialist. Introducing process Invoice processing such as PO and Non-Po based Invoices and reconciliation of vendor account, improving accuracy, verifying vendor invoices, and ensuring timely payments & managing of AR procedures. Month ending report and closing accounting books. Debtor and Creditor ageing with multiple task related the AP, AR and GL accounting.