Responsible for activities and operations in the accounts payable and expense reporting function for the organization.

 Analyzes invoices and expense reports for accuracy and eligibility for payment.

 Ensures timely payments of vendor invoices and expense vouchers and maintains accurate

financial records and control reports.

 Prepares accounts payable register and related reports in a timely manner

 Supervises a small group of para-professional staff in an organization characterized by highly

transactional or repetitive processes.

 Contributes to the development of processes and procedures.

 Thorough knowledge of functional area under supervision.

Key areas of Accountability:

Accounts Payable

Validate supporting documents before payment is made (proposed)

Estimated volume is 6,000 transactions per year

Expense reports

Validate specific transactions (HCP/Healthcare) that are considered high risks based on Company guidelines and policies

Estimated volume is 4,500 transactions per year

• Graduate of Accountancy or any related field
• Has at least 2 years of work experience in Accounts Payable and Expense Reporting
• Knowledgeable in any accounting software