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Accounts Payable CV Cover Letter & Resume Template (#137280)

Sample "Accounts Payable" Cover Letter & Resume:
Accounts Payable Resume Template (#137280)
The accounts payable cv cover letter and resume template examples show you how to use the work experience, career objective and job responsibilities to build a simple cv and job letter documents.
Example(#137280): CV Letter & Resume Template
Cover Letter Document Writing & Format

From / Candidate Inf.
Full name
Address: city, state, zip code
Contact mobile / phone numbers
Email address
To / HR Personnel Inf.
Title/Name
Position
Corporation name
Corporation address
Date:

Dear Human Resources Manager:

I'm submitting a letter to express my strong desire to be considered for the position of "accounts payable" being offered by (company name). I fully believe I'm qualified to fill the position and make great contributions to encourage the growth of organization.

A brief review of my career working experience will reveal what I can contribute to (company name):

I have 37 years old, finished B.Sc commerce from the faculty of commerce, finished training as accounting for practice, with a total working experience of 21 to 22 years, summarized as: accounts receivable for 3 years, accounts payable for 6 years, accounts clerk for 2 years, and from 11 years started working as accounts payable.

I'm convinced that I can provide you with the detailed information needed for you to see what positive contributions I could make if given the chance to come in for an interview.

At your earliest convenience please contact me at 323.937.3931, or send me an email.


Sincerely,
(Applicant name)


Sample Resume Template

Professional experience

Accounts payable employee from (joining date) till (leaving date)

Responsibilities

Key duties, processing new account applications, completing credit applications, data entry of purchase orders, ensuring all documents invoices, purchase order, delivery dockets are authorized; and that the invoiced quantities match ordered delivered quantities and prices agrees with price lists or order; recording of shipment import related documents duties, invoices, freight, systems and accounts administration, processing supplier invoices; prompt and accurate processing of all invoices and credit notes; posting and reconciliation of key general ledger accounts, dealing with suppliers payment enquiries via phone, mail or personally; processing of fortnightly accounts payable payment runs, process adjustments, bank account reconciliation; preparing cash and cheques for daily banking including foreign currencies; preparation of all company cheques cheque database cheque allocation; ensuring that correct and timely payments are given to creditors, managing the authorization of payments internally, reconciliation, ageing analysis and other management reporting, general administration duties, key achievements; took critical decisions to improve the financial position; by reducing company costs and office general expenses, leading to substantial profit increase; consistently preparing financial statements that were accurateTransparent and reflected the true financial status of the firm correctly according to the external audit reports; preparing policies for the control of suppliers and procurement.

Education

B.Sc, Commerc, accounting sectio, commerce faculty, clorado universit, 5/1999.

Career objective

Resuming my career as - accounts payable - in a company where I can express my skills and experience.


Other Accounts Payable Resources


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Posted by: Amr ElKashef | Author:
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