Trinity
Forge Team Positions - TFTPs
TFTP-OACP:
Accounts Payable Clerk
Rev:
12/06/2017
Coach(es):
CFO
Team member's role
and responsibilities:
- File receiving documents related to company purchases
- Match receiving documents to related invoices
- Verify proper payment authorization and GL coding on invoices
- Input vendor invoices into accounting system
- Maintain organized filing system
- Working knowledge of TOPs procedures ACCTG, MCRIB, SINKR, SUBCO
- Weekly Payroll backup
- Receptionist backup
Rookie requirements:
- High school graduate or equivalent.
- Proficient in use of computer.
- Accounts Payable Experience.
Physical activity
involved:
- Moderate amount of walking and stooping; some standing and filing, and climbing of stairs.
- Prolonged periods of sitting and working with personal computers.
Revision
history:
|
Release
Date
|
Description
of Change
|
Owner
|
Approver
|
|
12/06/2017
|
Updated
to comply with revised Quality Manual and new TFTP format.
|
Tim
Ellis
|
Todd
Sheppard
|
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Documents are controlled
only
when viewed on-line at trinityforge.com in the original English --
printed copies or translations are not controlled documents.
©
Trinity Forge &
Machine