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Accounts Payable Cover Letter Examples And Template

Check out these accounts payable cover letter sample and examples previously used by job seekers to land on job interviews as accounts payable. Use our AI cover letter generator to create a personalized cover letter as accounts payable.

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Accounts Payable Cover Letter Examples

Accounts payable Cover Letter At Indigo airline

Indigo airline

Lucknow

Fresher

By Anurag Verma

Accounts Payable Cover Letter At Capgemini

Capgemini

By Arka

Accounts payable Cover Letter At Crown equipment

Crown equipment

Melbourne

Accounts includes invoicing

debtors

creditors

reconciliation and banking ➢ Advance user in MS Word and Excel (Vlookup

Xlookup

Pivot Tables) ➢ Working knowledge in ACE Payroll

MYOB

Sage

Serko and Sam accounting packages ➢ Processing Sales / Purchase orders and credits ➢ Customer services and support on customer enquiries ➢ Data Entry

By Phuong tran

Accounts Payable Cover Letter At Pintrest

Pintrest

By Misty Cunningham

Accounts payable Cover Letter At Genpact

Genpact

By Bitan Dutta

Accounts Payable Cover Letter At TIME Oak Hotel & Suites

TIME Oak Hotel & Suites

By Alhaj Abdul Samad

Accounts Payable Cover Letter At Billing Assistant

Billing Assistant

By Maurice Nakanishi

Accounts Payable Cover Letter At D.E Shaw

D.E Shaw

By Chandana Thimmapuram

accounts payable Cover Letter At Firbank

Firbank

Dedicated Accounts Specialist with over 20+years of experience in managing financial transactions

reconciling accounts

and generating accurate financial reports. Proficient in using accounting software and tools to support accurate financial record-keeping and analysis. Highly analytical with a keen eye for detail and an ability to communicate financial information to stakeholders in a clear and concise manner. Skills • MS Office • Attention to Detail • Data Entry • Problem-Solving • Interpersonal Communication • Flexible and Adaptable • Multitasking

Organizing and adhere to deadlines • Analytical and Critical Thinking • Confidentiality and Discretion • Document Coding and Classification • Clerical Support • Proactive and Self-Motivated Work History Accounts Officer

JUST TOOLS Melbourne

VIC 04/2012 to Current • Matched every invoice to purchase orders and delivery documents in a fast-paced environment. • Entered and maintained accurate records of accounts payable transactions

reconciled suppliers statement every month for payment. • Resolved discrepancies in invoices and communicated with suppliers regarding payment status. • Prioritize payments according to rebates and discounts to ensure the best possible saving. • Processed payments via bank transfer and reconciled accounts payable ledger to general ledger. • Maintained account accuracy by reviewing and reconciling checks monthly. • Reduced financial discrepancies

effectively reconciling bank accounts. • Reduced stock discrepancies

by effectively and accurately entering stock into the right departments and right stock codes. Was able to effectively reduce stock entered into miscellaneous code by educating and guiding the sales and purchasing team. • Managed and processed stock warranty returns from customers to suppliers. • Followed up and resolved inquiries with supplier regarding returns and payment. • Maintained good working relationship with suppliers and sales representatives in order to resolve discrepancies with statements and invoices. • Reconciled daily sales (Cash

Paypal

eft) with bank statements. • Post all payments cash

credit card and direct debt payment to customer accounts. • Monitor customer account details for nonpayment and other irregularities. • Maintained company’s asset register and office supplies (paper

cash register rolls). • Assisted in other areas of the accounts department when needed. (Payroll) • Data entry of online sales into Australia post portal for delivery. • Performed credit check on new customers. • Managed phone and email correspondence and handled incoming and outgoing mail

By UTHRA KUMARI (MEENA ) ARUN