XTN-B8F3175 | ACCOUNTS PAYABLE/DATA ENTRY

In this role An Accounts Payable/Data Entry role involves managing and processing financial transactions and ensuring accurate record-keeping. The primary responsibility is to handle vendor invoices, verify and input data into accounting systems, and process payments in a timely manner. 

The main responsibilities of a ACCOUNTS PAYABLE/DATA ENTRY include:

• Data entry of invoices and verification
• Prepare and check all invoices and vouchers for payment
• Communicate with vendors when necessary
• Prepare analysis of logs, as required
• Produce accounting reports as needed
• Assist in monthly closing
• Data entry of adjustments and payments
• Accurate filing of invoices
• Perform other administrative duties as need