Quick overview
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.
• 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.