Self-motivated Accounts Payable Specialist offerings a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive accounts and clerical knowledge.
Reduced credit card expenses processed on in-house system from ZAR 2.2 million to ZAR 4.96
Reduced the unresolved queries on accounts from 48 months to 30 days
Negotiated early settlement discounts with vendors
•Audit and process vendor invoices ensuring timely and accurate payments.
•High volume with complex processing
•Investigate and resolve problems associated with processing of invoices
•Handle all vendor correspondence via phone or email
•Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
•Manage vendor information and setup.
•Develop, implement and maintain AP systems, procedures and policies.
•Full responsibility for reconciliation of key vendor accounts and travel Credit Card statement.
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