- 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 clear the defects.
- To handle supplier e-mails.
- Preparation of Daily /weekly process metrics.
- Journal entries.â
Requirements
· Valuable communication skills and Excel knowledge are