Accounts Payable Administrator
CurrentI am responsible for handling the payments and invoices of suppliers, vendors, and creditors. I process and record the transactions related to the company's Account Payable Department. This includes receiving & verifying invoices, matching them with purchase orders, preparing them for payment, reconciling accounts, and resolving any discrepancies or queries. As a creditors clerk I also maintain accurate and updated records of the creditorās details, balances, and statements, and prepare reports and analysis as required. I am a hard-working person who enjoys setting & achieving goals using creative thinking while adhering to the main guidelines of policies. I pay good attention to details and with this skill I can learn things faster and be more efficient in my duties. Not only am I a person of good character, but I also have proven working experience in an industry with high volume transactions and tight deadlines. I have shared kindness through dedication to execute my responsibilities on time.
