Perform the day to day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner.
Responsibilities
- Scanning of invoices after general checks complying with Accounts Payable policies and procedures.
- Process AP invoices after general checks complying with Accounts Payable policies and procedures
- Identification of unprocessed invoices after AP close and report for accrual preparation
- Timely follow up on invoices under query and update in the work flow
- Update productivity trackers
- Responding timely and accurately emails and inter department queries forwarded to AP department.
Qualifications
REQUIRED
- Commerce graduate or above.
Knowledge, Skills, Abilities, and Other Characteristics
- Basic Knowledge of accounting principles
- Minimum intermediate skills with Microsoft Office Suite.
- Valuable verbal and written communications skills.
- Team Player