Accounts payable
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Accounts Payable : Procure to Pay operations
*Processed and verified invoices for accuracy, completeness, and compliance with company policies.
*Verified invoice details, including pricing, quantities, and terms, and resolved any discrepancies with vendors or internal teams promptly.
*Matched invoices with purchase orders and delivery receipts, ensuring proper documentation and approval.
*Processed and coded a wide range of invoices, including PO, non-PO, and utility invoices, ensuring accuracy and timely payments.
*Investigating and resolving the problem associated in the process of invoices and
Accounts Payable : Procure to Pay operations
*Processed and verified invoices for accuracy, completeness, and compliance with company policies.
*Verified invoice details, including pricing, quantities, and terms, and resolved any discrepancies with vendors or internal teams promptly.
*Matched invoices with purchase orders and delivery receipts, ensuring proper documentation and approval.
*Processed and coded a wide range of invoices, including PO, non-PO, and utility invoices, ensuring accuracy and timely payments.
*Investigating and resolving the problem associated in the process of invoices and
I have an degree in undergraduate Bcom which helps me to easily understand the ethics in accounts payable
