ACCOUNT PAYABLE SPECIALIST

SPECTRANET LIMITED

January 2015 to Actually working here

? Processed and audited Employee Expense Reports.
? Processed Month End closing and reports.
? Setup and maintenance of vendor database.
? Process and fulfill check requests and wire transfers.
? Setup and maintenance of vendor filing system.
? Daily interaction with vendors.
? Coordinated approval processes of all accounts payable invoices.
? Coded the general ledger and processed vendor invoice payments.
? Daily fund balance report
? Researched and resolved billing and invoice problems

FINANCE

Currently studying

Career Goals

ENTERPRISING, HARD-WORKING AND TECHNICALLY SKILLEDAUDIT/ACCOUNTS PAYABLE OFFICERknown for accuracy, attention to detail and timeliness in managing disbursement functions

Industries of interest

Areas of interest

Availability to travel and work outside the city

Yes

Interests and hobbies