Account Payable Cover Letter

In response to your job posting for account payable, I am including this letter and my resume for your review.

Previously, I was responsible for customer service and applicable policy and procedure guidance to CSU Chancellor's Office Accounts Payable stakeholders including employees and students.

Please consider my qualifications and experience:

• Knowledge of SCM Material Control and Sound knowledge of Sun system
• Excellent knowledge of MS Office applications, SAP is asset
• Excellent interpersonal skills with strong verbal and written communication skills
• Very good analytical skills with strict attention to detail
• Strong computer knowledge(Microsoft Office)
• At least one of the following accounting softwares ASPEL- ORACLE-COMPACT or ASAP
• Knowledge New requirement of SAT and Mexican taxes Application in Mexico
• Active person, focuse in results, knowledge in fiscal area, accounting and cost

I submit this application to express my sincere interest in the account payable position.

Previously, I was responsible for final approvals on all vendor setups within accounts payable module within ERP to confirm full satisfaction of on-boarding requirements.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Strong multi-tasking capabilities and time management, excellent organizational skills
• Bookkeeping Diploma level 3
• Hard working, managing stress and strict deadlines
• Pay great attention to details - Good Microsoft* skills and SAP* knowledge would be an added advantage
• Proficient using complete Microsoft Suite (Excel, Word, ) and PC skills
• Basic proficiency with MS Excel - input data, run reports
• Basic proficiency with MS Outlook - manage email and calendar
• Basic proficiency with MS Word - create and edit documents

I submit this application to express my sincere interest in the account payable position.

Previously, I was responsible for specific procedural guidance and education to business users or the BPO on the E2E process and how to enter and clear items in the SAP VIM workflow and other P2P systems.

Please consider my experience and qualifications for this position:

• Team spirit • Good management skills
• Skills working in a front desk environment skills using a multiline telephone system
• Knowledge and skills to use various computerized financial information systems software programs such as MS Excel, Word, Outlook
• Skills to reconcile, organize, and file accounting paperwork correctly enter data into Kuali Financial System, MS Excel, with attention to detail
• Experience with Microsoft Excel - able to navigate in this application
• HEDIS or medical record background
• Experience working in a virtual environment is preferred
• JDE (or other ERP) + HFM experience an advantage

I am excited to be applying for the position of account payable. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for training and support to internal Bunge stakeholders for successful navigation of the standard non-commodity accounts payable process.

Please consider my qualifications and experience:

• Previous experience with Concur and PeopleSoft
• Good knowledge of Polish
• Microsoft Office Exp ( word, Excel)
• Ensure timely payment of vendor invoices and expense vouchers and maintains accurate records and control reports
• Run AP checks and review checks against supporting documentation for accuracy, coding and proper approval
• Ensure timely invoicing and cash application functions and maintains accurate records and control reports
• Assist with monthly AP and AR closing and review and approve journal entries and account reconciliations
• Work with sales team to ensure timely billing for export transactions

I am excited to be applying for the position of account payable. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for effective management of the Accounts Payable process – including identifying process improvements and procedural changes.

My experience is an excellent fit for the list of requirements in this job:

• AP experience within an ERP
• Check and reconcile payable account end of the month
• Follow up the Payable outstanding balance
• Prepare cash weekly report with planning payment on next week
• Manage cash flow to ensure make payment on time
• Identify and implement continuous improvement to the payment process
• Implementing AP module in SAP
• Reconcile all movement and balance between SAP system and bank account on daily and monthly basis and be the PIC for all bank issues