Accounts Payable Lead
Full Time

Accounts Payable Lead

Job Description

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process
Handling accounts payable for separate entities and vendors
Establishing and maintaining relationships with new and existing vendors
Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
Processing due invoices for payments
Comparing purchase orders, prices, terms of payment and other charges
Prepare financial expenses reports and statements for the management.
Supervise and update accounts payable records.
Supervise reconciliation of vendor accounts and their balances.
Resolve payment issues with assigned vendors.
Assist and support accounting manager in his tasks.

Position Information


Accounting & Finance

Offerd Salary








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