To perform accounts payable process.
Should have experience in invoice processing, Payment and Bank reconciliation.
Maintain up-to-date billing system.
Generate and send out invoices.
Follow up on, collect and allocate payment.
To handle defective documents and ability to communicate with the suppliers and stakeholders to transparent the defects.
To handle supplier e-mails.
Preparation of Daily /weekly process metrics.
Journal entries.â
Requirements
· Positive communication skills and Excel knowledge are