AP Accountant

  • Receive and verify invoices and requisitions for goods and services.
  • Prepare the payment voucher on daily basis.
  • Checking the payment voucher documents before disburse the amount.
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
  • Enter the Daily transactions in the system.
  • Maintain the major Vendor records.
  • Prioritize invoices according to cash discount potential and payment terms
  • Follow up with related department on the expired contracts.
  • Follow up on established procedures.
  • Maintain the advances payments record.
  • Prepare the payment list on daily basis.
Post date: 16 February 2024
Publisher: Bayt
Post date: 16 February 2024
Publisher: Bayt