Diligent in account payable with solid background in managing accounts payable processes. Proven track record of accurately processing invoices and maintaining strong vendor relationships. Demonstrated ability in using advanced accounting software and adhering to strict deadlines.
Makes sure all bills are paid in an efficient and timely manner .
Processes, verifies, and reconciles invoices, monitors expenses, and keeps a record of it all for tax purposes.
Reviews, processes, and audits all claims, charges, and demands made of a company.
Ensures that the shelves of a retail store are stocked with products and displays them accordingly for customers.
Reviews, processes, and audits all claims, charges, and demands made of the company.
Reviews, processes, and audits all claims, charges, and demands made of the company.
Directs the financial operations of the company including budgeting, planning, investing, reconciliation and other financial matters.