Ensures accurate journal entries are prepared. 

Enters and manipulates information in Accounting System 

Monitors, updates and maintain account payable ledgers. 

Verifies payments and receipts ensuring timely processing. 

Assists with statutory reporting requirements. 

Ensures the accuracy of entries in the core business systems. 

Assists with bank reconciliations. 

Resolves Accounts Payable issues with vendors 

Complies with all company policies and statutory requirements.  

Performs other related duties as assigned.