Accounts Payable - Associate
Accounts Payable - Associate
Posted on :
25-12-2024
Employer Active
1 Vacancy
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Job Description
- Capture details from scanned invoices on time.
- Process invoice correctly with accurate details post analyzing further for approvals.
- Working on SAP screens very fluently
- Understands applications and key concepts of accounting that the process uses
- KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in)
- Tasks are mainly repetitive
- Give ideas wherever possible to improve on process but with less priority
Qualifications :
- Task focus Awareness of surrounding circumstances as to what they are doing in Accounting
- Should have Good communication skills (readwrite and speak)
- Highly selfmotivated and enthusiastic
Additional Information :
- Should have Basic knowledge in accounting
- Should be a fresher with no work experience
- Basic computer knowledge with MSOffice Outlook and browsing skills
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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