What does a voucher examiner do?

A full charge bookkeeper's primary job is to manage and handle all the accounts of a small or medium-sized business. They are responsible for overseeing the accounting duties for a company, including billing customers, preparing bank statements and tax returns, and processing timesheets. Also, a full charge bookkeeper collates and enters vendor expenses, maintains the ledger's accuracy, and process accounts receivables. There are specific requirements you should meet to become a successful full charge bookkeeper, such as having a bachelor's degree in accounting, previous work experience as a charge bookkeeper, and bookkeeping certification.

There are some key differences in the responsibilities of each position. For example, voucher examiner responsibilities require skills like "travel vouchers," "vendor payments," "veterans," and "process claims." Meanwhile a typical secretary-book keeper has skills in areas such as "process payroll," "financial statements," "bank deposits," and "general ledger." This difference in skills reveals the differences in what each career does.

Finance clerks are financial professionals who are responsible for performing various administrative tasks such as keeping financial records, preparing bills, and delivering excellent customer service. These clerks are required to process bills, checks, receipts, and other documents to ensure that they are all properly signed and distributed. They must verify financial and other data so that they can enter those data into the database and maintain updated records. Finance clerks must also assist with account reconciliations and should report the status of accounts and discrepancies to the management.

While some skills are similar in these professions, other skills aren't so similar. For example, resumes show us that voucher examiner responsibilities requires skills like "travel vouchers," "vendor payments," "veterans," and "process claims." But a charge bookkeeper might use other skills in their typical duties, such as, "reconciliations," "payroll tax returns," "balance sheet," and "fixed assets."

An accounts payable clerk is responsible for supporting the accounting department by performing clerical duties to file financial reports timely and accurately. Accounts payable clerks manage and verify invoices documents, reconcile balance spreadsheets, process payments for suppliers and vendors, resolve billing discrepancies, confirm and post account statements, record outstanding credits, and maintain an organized record of transactions. An accounts payable clerk must have excellent knowledge of the accounting principles to deliver high-quality services and help the business minimize excessive financial loss.

There are many key differences between these two careers, including some of the skills required to perform responsibilities within each role. For example, a voucher examiner is likely to be skilled in "travel vouchers," "customer service," "veterans," and "process claims," while a typical finance clerk is skilled in "data entry," "hr," "bank statements," and "bank deposits."