Accounts Payables

  1. Pre – invoice verification – Front end invoice receiving from vendors and verification.
  2. Documentation – Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  3. Responding to emails from vendors regarding their payments to be made
  4. Maintaining historical records of vendors/creditors
  5. Preparing and Analyzing the monthly reports to be sent to superiors
  6. Continuing to improve the payment process
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