- Review invoices for accuracy and ensure proper approvals are obtained.
- Process invoices to ensure payments are correct and made on time.
- Match invoices to purchase orders and resolve discrepancies.
- Reconcile supplier statements and follow up on outstanding items.
- Reconcile employee expense reports in line with company policies.
- Maintain accurate records of accounts payable transactions and liabilities.
- Monitor invoice and payment deadlines to ensure timely processing.
- Respond to queries from suppliers, contractors, and internal stakeholders.
- Investigate and resolve invoice, payment, and account discrepancies.
- Support month-end closing activities related to accounts payable.
- Ensure compliance with internal controls, policies, and audit requirements.
- Assist the accounting team with ad hoc tasks and support as needed.
Our requirements
- 1-3 years of experience.
- BCOM, MCOM or MBA in Finance.
- Attention to detail.
- Verbal and written communication skills.
- Vendor relationship management.
- Data entry skills.
- Time management and ability to meet deadlines.
- Problem-solving skills/Analytical thinking.
- Teamwork and collaboration.
- Adaptability and flexibility.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.