Account Payable Specialist
Resume:
Bukola Aleshe
**********@*****.***
Professional Summary
An account payable specialist with a high degree of professionalism and strong capability in maintaining 100% accuracy in reconciliation and verifying invoice. I enjoy learning new skills and work independently or on a team. I am able to adapt to changing priorities and maintain a positive attitude and strong work ethics.
Working History
Huzeay Global February 2019-Present
Account Payable Specialist
Maintain and update vendor files
Collaborates with vendors and other departments to resolve purchase order or invoice discrepancies
Process invoices from various vendors using SAP, AS400
Verifies proper coding and approval
Reviewed all invoices for proper documentation and approval prior to payment.
Processed 3-way PO matching invoices
Managed and prepared all invoices on a daily basis and sent it for approvals and or matched with purchase order.
Generates and balances account payable reports to vendor statements
Assisted in maintaining vendor database.
Assisted in overall administrative activities in the office.
A-plus Media April 2016- December 2018.
Account Payable Specialist
Matches checks to invoices by verifying vendor payment information
Process 2 or 3 way matching of purchase order
Perform the data entry of all invoices along with proper general ledger coding
Managed and prepare all invoices daily and sent it for approval
Sort and distribute incoming mails
Assisted in maintaining vendor database
Ensure that all the processed and approved invoice move to the finance department
Assisted with check runs.
Education
BSc. Geology
Olabisi Onabanjo University Ago-Iwoye, Ogun State 2009
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