Accounts Payable Administrator recruitment
Duties:• To be responsible for accurately documenting supplier invoices in preparation for payment and sending to head office accounts in a timely manner.• Correctly code invoices to the relevant cost centre or purchase order number.• Send original invoices to Accounts Payable in Toronto 2-3 times weekly.• Ensure all invoices are approved and signed off by relevant person• Cross reference paid invoices when notification sent by Accounts against invoice copies and file accordingly• Update Vendors with any changes such as bank details or address• Point of contact for vendors Read more […]
December 14, 2011
• Tags: Accounting & Finance careers in the UK, Accounts Payable Administrator recruitment • Posted in: Financial • Comments Off on Accounts Payable Administrator recruitment