Senior Accounts Officer
Master Tiles & Ceramic Industries Limited
Gujranwala, Pakistan
4d ago
  • Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
  • Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
  • Maintain meticulous records of outstanding payables
  • Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
  • Protect businesses against unintentional overpayment
  • Clarify any questionable invoice items, prices or receiving signatures
  • Maintain copies of vouchers, invoices or correspondence necessary for files
  • Obtain proper information and / or data regarding invoice payments
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
  • Reconcile suppliers statements
  • Input daily bookkeeping and record keeping
  • Provide other clerical support necessary to pay the obligations of the organization
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