Performs data entry, calculating, posting and verifying figures related to the payment of vendor invoices. This position typically works under general supervision and direction.

Essential Job Duties and Responsibilities:
Maintains invoice, purchase order, and receiver reconciliations.
Matches invoices with receivers and compares to purchase orders within SAP and OpenText.
Processes invoices for payment by entering data in the computer, checking for mathematical accuracy, taxes that may apply, taking advantage of applicable discounts and scheduling payment in accordance with the purchase order terms.
Answers vendor, employee or buyer inquiries, as necessary.
Contacts personnel in Purchasing Departments to obtain necessary information to correct discrepancies.

General Duties and Responsibilities:
Comply with Cubic s Quality Management System
Comply with Cubic Occupational Health,



Safety and Workplace policies and procedures
Comply with security in accordance with established policies and procedures of the organisations
Comply with Cubic Human Resources Procedures
Other duties as requested

Minimum Job Requirements:
Three-year degree, or equivalent, plus a minimum of Four years of accounting clerical experience
Must have experience working with computers
Must have ability to communicate clearly in English
College level accounting courses desirable
Ability to follow verbal and written instructions
Able to prioritize and complete tasks and work under deadlines with high volumes
Ability to work for extended periods on a personal computer

📌 Senior Accounts Payable Administrator Secunderabad (India)
🏢 Cubic Transportation Systems India Private
📍 India