• Collect daily invoices from receiving team in stores, compare the invoices with received order entries on system to ensure amounts and number of invoices are matching received orderes
• Enter invoices on system after ensuring all data is correct within allowed time 
• Print, organize and file supplier invoices with related documents in supplier files 
• Prepare invoices for payment release three times a month based on payment orders prepared by Senior AP Accountant 
• Coordinate with warehouse, suppliers and other related departments to resolve all pending issues and answer all inquiries within allowed time

Job Requirements