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.
- Process AP invoices after general checks complying with Accounts Payable policies and procedures and scanning as required
- Timely follow up on invoices under query and update in the workflow
- Performing Quality Check of peers and report errors to be rectified
- Update productivity or any other trackers as applicable
- Identification of unprocessed invoices after AP close and report with the final and accurate date for accrual preparation
- Responding timely and accurate emails and inter department queries forwarded to AP department
- Perform any additional duties assigned as required
- REQUIRED
- Commerce graduate or above.
- DESIRED
- Minimum of 2-3 years’ experience with an international company
Knowledge, Skills, Abilities, and Other Characteristics
- Advanced Knowledge of accounting principles
- Minimum intermediate skills with Microsoft Office Suite.
- Good verbal and written communications skills.
- Customer service focus.
- Accurate and methodical in approach.
- Team Player, Self-motivated & Enthusiastic
- Willing to work in Shifts.
