Job Description

• Receive the invoices from vendors on bi weekly base and scan them in SAP .
• Review all invoices and receiving reports match them in oracle and SAP and the purchase requisition and to ensure invoices are correct and that the relevant department has received the goods
• Ensure that the procedures and policies of the accounts payable are applied and followed by various departments in the company  compliance with all internal control procedures
• Manage good relationship with suppliers regarding their dues and assure 100% confirmation on balances.
• Responsible for cheques and wire transfer delivery process and archiving procedure .
• Provide analysis and of accounts payable data to support our internal customers and add value through data insight and analysis 

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