Under the direction of the SeniorAccountant, the Accounts Payable Officer is responsible for providing financial, administrative and clerical services. Main activities include but not limted:
Receive and verify the validity of invoices
Enter the invoices into eXtend program
Maintain the A/P general ledger
Reconcile with the invoices on held
Print and distribute monthly A/P aging reports, vendor statements to Senior Accountant.
Other clerical duties may be assigned.