Accounting Process

Work in saintgobain_gyprock for a year :

Review all invoices for appropriate documentation and approval prior to payment

Process 3 way P.O. matching invoices.

Prioritize invoices according to payment terms

Process check requests

Match invoices to checks, obtain all signatures for checks and distribute checks accordingly

Respond to all vendor inquiries

Reconcile vendor statements, research and correct discrepancies

Assist in month end closing

Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

post transactions to journals, ledgers and other records

Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.

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