AP Junior Accountant

Charge expenses to accounts and cost centres and control petty cash spending.  Verify vendor accounts, pay vendors, and resolve purchase orders, invoice, or payment discrepancies. Reconcile account transactions with the general ledger. Ensure accurate and timely monthly, quarterly and year end close. Prepare and records data for accounts and programs concerning the prepaid and accrued expenses. Interact with managers for invoice review and approval. Receive and revise Suppliers invoices.