Bachelor of Science in Accounting Technology
Emilio Aguinaldo College
Emilio Aguinaldo College
Day to day accounts payable functions – including invoice capture, coding invoices with correct general ledger account, approving invoices, matching invoices to purchase orders, and posting for payments.
End to end accounts payable process that includes maintaining of vendor master files, control of vendor creations, processing of due invoices for payment and bank reconciliation.
Reviews and analyze vendor invoice details. Approving of vendor invoices. Manage and maintain vendor master files. Complete vendor set up and maintenance in a timely and accurate manner
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.