• Reviewing the invoices and check requests related to payment of payable accounts.
• Setting up invoices for payment of due accounts and maintaining records of payments processed & pending.
• Preparing monthly, quarterly and annual reports of payable accounts along with details about processed payments.
• Responsible for maintaining accounts payable reports and rectifying any discrepancies in the reports.
• Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
• Monitor, manage and resolve supplier queries/complaints
• Assist in the closing of accounts during month-end within established timelines.
Qualifications:
• Bachelor Degree in Accounting or related field.
• 1-3 years of experience in Accounting functions in a fast-growing organization.
• Experience in dealing with ERP accounting systems is preferable.
• Proficient in Microsoft Office applications.
• Excellent command of English written and spoken.
• Perfect communication skills, strong presentation skills, and Analytical skills.
• High degree of accuracy and attention to detail.
