Accounts Payable Assistant
Avion International Freight Forwarding
12.2021 - 02.2023
- Reduced payment errors by maintaining accurate vendor records and reconciling accounts regularly.
- Responded promptly to vendor inquiries, fostering positive relationships with external partners.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Reconciled processed work by verifying entries and comparing system reports to balance numbers.