Accountant - Payable | Honda
Handling company’s payments against appropriate documentation, proper authorization and adequate accounting treatment.
Help in any required analysis requested by Management
Prioritize invoices according to cash discount potential and payment terms
Process check requests, Respond to all vendor inquiries, Reconcile vendor statements, research and correct discrepancies
Maintain files and documentation thoroughly and accurately
Maintaining accurate and updated vendor accounts.
Maintaining accurate and updated petty cash accounts.
Review all invoices/claims for appropriate documentation and approval prior to payment
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