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.
• Positive verbal and written communications skills.
• Team Player