Good day

I have 4 Years experience in Accounts Payable I handle the payment for vendor ,if they need to pay the vendor I make a cheque ,a receiving copy indicating the details of Invoice , vendors name , amount and also the cheque date and cheque no., I also handle Income statement for the month, I handle also the Payroll of 150 employees with different rate using cost accounting and many more.

Thank you,

-Jullianne