Create, manage, and produce financial records that track cash flow and payments to vendors and suppliers. These records are important for a business's financial health.

Accurately and promptly record transactions. This requires good time management and attention to detail.

Communicate with other departments and team members. Effective communication is important for establishing record-keeping procedures and collaborating on tasks.

Develop relationships with suppliers. Businesses often buy large amounts of goods from trusted suppliers, so effective account payable records are important for maintaining productive business relationships and resolving debts.

Follow up on outstanding payments.

Reconcile monthly payable reports

Respond to queries from customers, suppliers, and staff.

Resolve account discrepancies by investigating documentation, issuing stop payments, and adjustments.

Maintain financial security by following internal accounting controls.

Prepare monthly expense statements and financial reports.