Accounts Payable Specialist
Posted on :
03-11-2021
Employer Active
2 Vacancies
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Job Description
Job Description
- Review, validate and process vendor invoices in SAP system in a timely manner.
- Match invoices with receipts in SAP system, liaising with the warehouse and purchasing department on any queries that may arise.
- Liaise with other departments to ensure timely approval of invoices.
- Follow up on old unpaid invoices, respond to queries from vendors and work to resolve billing discrepancies
- Respond to ad-hoc requests for vendor invoices and payments.
- Assist in the monthly reconciliation of Accounts Payable related accounts including accrued purchases.
- Review and maintain the Accounts Payable ledger.
- Assist in month end and year-end book close process.
- Respond and prioritize requests from external and internal auditors.
Job Requirements
- Bachelor’s degree in Accounting.
- Can Work under pressure.
- Strong independent problem solving skills.
- Accurate and well organized .
- Proficient user of Microsoft Office applications
- Very Good in English
- Analytical personality
- Hard worker and Collaborator with his team.
Employment Type
Full Time
Department / Functional Area
Key Skills
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