Accounts Payable Clerk Six Senses

As Accounts Payable Clerk, I will assume full responsibility for the efficient operation in the following:

• Obtains receiving reports and original invoices from Cost Control section.
• Ascertains that all goods received, and invoices have been verified by the Cost Control Section.
• Matches invoices with purchase orders and receiving reports and checks invoices as to quantity and price with other records which are verifying by authorized person.
• Ascertains that all appropriate signatures appear in the stamp.
• Operates computers programmed with accounting software to record, store, and analyze information.
• Complies with governmental and company policies, procedures, and regulations.
• Debits, credits, and totals accounts on computer spreadsheets and databases, using specialized accounting software.
• Maintain a high standard of personal appearance, grooming and hygiene.
• Knowledge of all safety, security and emergency procedures related to my position in line with brand and statutory requirements.
• Ensure all equipment of the department is kept clean and in good working condition.
• Attend meetings and training as required.
• Perform any additional tasks given to me by supervisor/management