Netsuite Consultant/Accounts Payable Specialist
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Hi, I am looking for a part time job related to receivable/payable duties.
Receive and pull out invoices from mailbox
Enters approved expense claims / good invoices submitted in the
Accounting System matching to a GL code
Performs data validation/ verification to achieve SOP on data consistency
Analyze and provides input for exception items during invoice matching
Implement corrective actions based on the resolution provided on invoice processing of Escalated/ Resolved aged items
Investigates and log exception items for resolution
Communicates issues/concerns regarding disputes encountered by compiling all pertinent details
Matches off aged unvouchered purchase orders
Bachelor of Science in Accountancy
Bachelor of Science in Accounting Technology
