Best For: Small businesses or daily routine AP work SMCs
I will handle your full Accounts Payable cycle from PR creation, invoice checking, approvals, GRN matching, vendor follow-ups, and reconciliations to final payment processing. You will get clean, accurate, and timely AP management.
My service ensures smooth operations, accuracy, and timely processing.
What I Will Do:
- Create and review Purchase Requisitions (PR)
- Process Purchase Orders (PO)
- Invoice verification and 3-way matching (PO, GRN, Invoice)
- Ensure proper approvals and documentation
- Maintain vendor ledgers and reconciliations
- Follow up with vendors for statements or clarifications
- Prepare payment summaries and schedules
- Process final payments with complete accuracy
- Update AP aging, reports, and tracking sheets
Why Choose Me?
- Professional AP experience
- Fast and accurate processing
- Clear communication
- Confidential and reliable service
- We are using Office 365 and also use Power BI for analysis...
- Proven experience of 5-years as Account Payable
Extra services provided
- I can work as a "credit controller" or "recovery coordinator" and update the rate of your product in your software daily...
- I could manage and control your sa