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Marianaminerals

Accounts Payable Manager

Marianaminerals is hiring an experienced Accounts Payable Manager to oversee the efficient and accurate processing of all vendor invoices and payments. You will be responsible for managing the entire AP cycle, from invoice receipt and coding through to payment execution, ensuring strict adherence to company policies and internal controls. Key duties include maintaining strong relationships with vendors, performing regular three-way matching (PO, Invoice, Receiving Report), and resolving complex billing discrepancies promptly. This role requires a deep understanding of accounting principles, meticulous attention to detail, and the ability to manage high transaction volumes in an OnSite office setting in Houston, TX. A proactive approach to process improvement is highly valued.

Marianaminerals Houston, TX, United States

(تازہ ترین نوکریاں، سلیبس اور ٹیسٹ کی تیاری کی مکمل معلومات)

Preparing

2500

Question set

150

Duration

Permanent

Focus areas

Accounts Payable (AP)Vendor ManagementFinancial ReconciliationBookkeeping

People Also Ask (FAQs)

What is the last date to apply for Accounts Payable Manager?

The closing date is listed in the official advertisement — apply as early as possible.

How do I apply for Accounts Payable Manager?

Use the official apply link on this page to submit your application. A step-by-step how-to-apply guide for this job is also linked below.

Is there negative marking in the Marianaminerals test?

The marking rule is announced per test in the advertisement and roll-number-slip instructions. Many MCQ screening tests have no negative marking, but always verify it for your specific test.

What is the passing marks for this test?

The official passing marks are generally 50%, but merit is competitive — scoring above 75% is a safer target to secure an interview call.

How can I prepare for the Accounts Payable Manager test?

Prepare with the free subject-wise MCQs, past papers and timed mock tests on PrepPro Academy — every question includes the answer with an explanation. Focus areas: Accounts Payable (AP), Vendor Management, Financial Reconciliation, Bookkeeping.

Quick start

Review the job summary, then jump into prep with the same flow used for exam starts.

Prepare for this test

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