Found Description
- Process timely and accurate payments to internal and external vendors via checks, electronic transfers, and other approved methods.
- Review, validate, and reconcile vendor invoices against purchase orders, delivery receipts, and other required supporting documentation.
- Ensure the accurate recording of all accounts payable transactions within the ERP system.
- Maintain organized handling of vendor documents and assist in the preparation of tax-related files as necessary.
- Prepare accounts payable audit schedules and intercompany schedules related to AP.
- Review and process commission payable schedules and manage the Finance petty cash fund as assigned.
- Perform other AP-related functions as needed to support the finance team.
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