Key Skills required:
- Review and verify Invoices and payments requests for accuracy validity and proper approvals
- Process weekly/monthly payments through bank transfers cheques or other approved modes
- Reconcile vendor statements,
- accounts payable sub ledger to general ledger and resolve any discrepancies
- Assist in preparing AP ageing reports
- cash flow reports and other ad-hoc reports
- Assist in month end and year-end financial closing activities related to AP
- Strong Knowledge of Accounts Payable process and best practices
- Hands on experience with ERP systems ( SAP, Oracle etc)
- Attention to detail and accuracy
- Good Communication and interpersonal skills.
- Proficient in MS Excel
Communication:
- Have fluency in reading, understanding, writing, and speaking English.
- Can interact with customers in a qualified, courteous manner
Soft skills:
- Shows genuine empathy to customers experiencing difficulties.
- Able to communicate effectively.
- High energy, self-motivation with a high degree of accountability