Job Description
Perform the day-to-day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner.
• Scanning of invoices after general checks complying with Accounts Payable policies and procedures.
• Process AP invoices after general checks complying with Accounts Payable policies and procedures.
• Identification of unprocessed invoices after AP close and report for accrual preparation
• Timely follow up on invoices under query and update in the workflow
• Update productivity trackers.
• Responding timely and accurately emails and inter department queries forwarded to AP department.
• Perform any additional duties assigned as required.
REQUIRED
• Commerce graduate or above.
DESIRED
• Minimum of 0-2 years’ experience with an international company
Knowledge, Skills, Abilities, and Other Characteristics (Optional)
• Good Knowledge of accounting principles
• Good skills with Microsoft Office Suite.
• Good verbal and written communications skills.
• Customer service-oriented approach.
• Accurate and methodical in approach.
• Team Player, Self-motivated & Enthusiastic
• Willing to work in night shift.