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What are the primary responsibilities of an Accounts Payable clerk? The primary responsibilities include processing vendor invoices, verifying purchase orders and receipts, resolving discrepancies, making timely payments and maintaining accurate records and reports.

https://lnkd.in/du57Harr Accounts Payable Assistant JOB DETAILS Role and Responsibilities End-to-end management of the Accounts Payable ledger Processing of supplier invoices Chasing approval for invoices Dealing with supplier queries Supplier statement reconciliations Preparing and processing of the weekly payment runs...... #PA2ASSISTRevolution #GlobalAssistantConnect #BusinessEmpowerment #VirtualPAPlatform #SkillMatchmaking #EfficientAssistance #QualityServiceConnection #SimplifyDelegateThrive #PA2ASSISTImpact #EmpoweringCollaboration

Embracing the Power of Accounts Payable! 💡 The Accounts Payable role is often the unsung hero in an organization, ensuring that vendors are paid on time, relationships are nurtured, and operations run smoothly. It’s a role that requires attention to detail, problem-solving skills, and a keen understanding of financial workflows. I love how every transaction tells a story, and every payment processed helps keep the wheels of the business turning! For anyone considering a career in Accounts Payable, it's a fantastic opportunity to grow your financial expertise and make a real impact. 🌟

Excellent Accounts payable opportunity with Eastman 3 Openings - Hyderabad Location DM me Your profiles for referral 1 to 3 YOE - US Freight Invoice Processor - Experienced 4 YOE - NAR Invoice Processor -Experienced 4 YOE - Accounts Payable - NAR Invoice Processor -Experienced Job Location - Hyderabad An Information Technology & Business Shared Services presence is established in Hyderabad, India with the objective of providing information technology application development and support services Key Responsibilities : Validate correct capture of invoice data by Optical Character Recognition (OCR) software. Verification of invoices related to EMEA region. Functional Skills and capabilities: 1. Validation of invoices accurately and efficiently:   Attention to detail: Ability to carefully review and validate invoices to ensure accuracy. Analytical skills: Capable of identifying any discrepancies or errors in the invoice validation process. Knowledge of invoice validation procedures: Familiarity with the steps involved in validating invoices and ensuring compliance with company policies. Reviewing the buyer/supplier VAT ID's, IBAN, and mandatory fields.    2. Learning from validation errors and aiming for ZERO incidents:    Continuous improvement mindset: Willingness to learn from past validation errors and actively seek ways to improve efficiency and accuracy. Problem-solving skills: Ability to analyze and address repetitive instances of validation errors to prevent their recurrence. Commitment to quality: Strong dedication to delivering high-quality services and striving for zero incidents in the validation process.   3. Reviewing workflows and collaborating within the team:    Independent work capability: Ability to review assigned entities' workflows independently and perform tasks accordingly. Team collaboration: Willingness to discuss work plans and seek input from colleagues for improved efficiency and effectiveness.   4. Following process and procedures and documenting non-standard situations:    Adherence to procedures: Ability to follow established processes and procedures for standard invoice validation. Documentation skills: Proficiency in documenting non-standard situations and new exceptions that arise during day-to-day tasks. Flexibility: Willingness to adapt to changing requirements and handle nonstandard situations appropriately.   5. Working on specific records and assigned tasks: 

🌟 What makes an accounts payable professional stand out in the workplace? An exceptional accounts payable professional is invaluable. Here's why: ✅ Attention to detail: They catch every discrepancy, ensuring error-free records. ✅ Strong communication: Clear interactions with vendors and internal teams keep operations smooth. ✅ Time management: Efficiently handling large volumes of invoices under tight deadlines. ✅ Adaptability: Embracing software and process changes to improve workflows. ✅ Integrity: Upholding ethical standards, especially with financial approvals and audits. Every organisation benefits immensely from a dedicated accounts payable expert. If you recognise these qualities, share your experiences or get in touch! Visit vhfr.co.uk for more insights. #Finance #AccountsPayable #CareerDevelopment

🌟 What makes an accounts payable professional stand out in the workplace? An exceptional accounts payable professional is invaluable. Here's why: ✅ Attention to detail: They catch every discrepancy, ensuring error-free records. ✅ Strong communication: Clear interactions with vendors and internal teams keep operations smooth. ✅ Time management: Efficiently handling large volumes of invoices under tight deadlines. ✅ Adaptability: Embracing software and process changes to improve workflows. ✅ Integrity: Upholding ethical standards, especially with financial approvals and audits. Every organisation benefits immensely from a dedicated accounts payable expert. If you recognise these qualities, share your experiences or get in touch! Visit vhfr.co.uk for more insights. #Finance #AccountsPayable #CareerDevelopment

Accounts Receivable

Accounts receivable

accounts receivable