It is responsible for processing all invoice and no-payroll payments and it’s money owed by a company to it’s creditors/vendors.
Accounts payable and its management is a critical business process through which an entity manages its payable obligations effectively. Accounts payable is the amount owed by an entity to its vendors/suppliers for the goods and services received.
Specially Accounts Payable is responsible for:
Records of all vendor in a daily basis includes direct or indirect
Maintain precise records of all vendor in payments
Monitor tax liabilities and ensure tax liabilities are paid on time
Responsible for paying and keeping record of all invoices
Keep track of all company credit card spending, and make payments on credit accounts
Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy
Work collaboratively with various departments to perform accounting audits
Prepare and mail all required tax documents
Research and approve new vendors and create new vendor accounts
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