Essential Functions
•Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
•Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
•Payment processing
•Vendor Master Maintenance
•Vendor Reconciliations
•To ensure SLA targets are achieved
•Month-end responsibilities include ensuring that all invoices are processed by month-end
•Ability to comprehend complex information quickly & respond with clear solutions
Eligibility Criteria and Competencies
•Minimum 2-3 years of AP experience
•Understands the need for confidentiality
•Ability to give attention to detail and accuracy
•Excellent communication skills, both verbal and written
•Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
•Demonstrates good time management and organizational skills
•Graduate in commerce
