Posted: 1 year ago
Posted: 1 year ago
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Job Description
As a Tapster you will :
- Review, verify, and post vendor invoices with proper approvals and supporting documents
- Process weekly and monthly payments
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate records for audits and reporting
- Support month-end closing activities
- Respond to vendor inquiries professionally and promptly
- Ensure adherence to company policies and accounting standards
- Support the Accounts Payable team in continuous process improvement
Skills
AccountingAccountsAccounting StandardsAccounts PayableProcess ImprovementVendor InvoicesIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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