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•Managed the payments made by the company to vendors - Compared and verified the records and bills of vendors and issued payments.
•Maintained records of all payments made - Ensured the accuracy of the amounts entered in the records and invoices of the firms.
•Set appointments with the vendors by phone and in person to discuss the bills payable when necessary.
•Sorted issues with figures and incorrect amounts entered in the bills/invoices.
•Assisted the finance department with closing balances.
•Worked in coordination with the finance departments regarding the closing of the annual budget.
•Assisted the accounting departments to complete various vendor account transactions.
•Received all vendor calls, sorted and responded to queries regarding payments.