Epicareer Might not Working Properly
Learn More

Administrator (Accounts Payable)

Salary undisclosed

Checking job availability...

Original
Simplified
Job Summary: To support the finance department by handling supplier invoices, processing payments, and maintaining accurate financial records. Key Responsibilities: Process and verify supplier invoices Prepare payment vouchers and support documents Perform monthly account reconciliations Maintain proper filing of financial records Communicate with vendors on payment issues Assist in audit and reporting tasks when required