He is responsible for the below
- Track outgoing payments
- Monitor company expenditures
- Maintain records
- Verify expense reports
- Review vendor and service provider agreements
- Negotiate with vendors and service providers to secure discounts
- Track and pay taxes
- Pay vendors and service providers
- Reconcile statements and payment records
- Ensure payment credits are applied correctly
- Correspond with vendors regarding billing and payments
- Analyze accounts
- Prepare reports
- Streamline the payment process
- Assist with audits
Requirements- Communication
- Detailed orientation
- Organization
- Analyticalthinking
- Deadlineoriented
- Problemsolving
- Negotiation
- Criticalthinking
Communication Detailed orientation Organization Analytical-thinking Deadline-oriented Problem-solving Negotiation Critical-thinking