Responsibilities
Responsible for managing Accounts Payable function.
Timely processing of Invoices and payments to suppliers.
Ensure Vendor accounts are getting reconciled on a periodic manner.
MIS reporting on Accounts Payable function.
Experience
Should be a Graduate with at least 2 to 3 years of work experience in Accounts Payable function.
Knowledge or working experience in invoice processing and supplier management.
Working knowledge of ERP.
Positive knowledge of Microsoft Office, particularly Excel.
Proficient in data entry and management.
Must be a team player, energetic with a positive attitude.
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