Key Responsibilities And Accountabilities

• Processing suppliers’ invoices and payments both based on contracts or on ad hoc basis
• Respond to all vendor inquiries.
• Reconcile vendor statements, research and correct discrepancies.
• Review all invoices for appropriate documentation and approval prior to booking/payment, as per company’s internal policy and VAT compliance.
• Assist in month end/ year end closing.
• Assist with other projects as needed.
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
• Communicating with both Internal & External customers via phone, email, mail or personally.
  
  

Requirements

• Accounting degree.
• 3+ years of Accounts Payable experience.
• Must be able to follow standard procedures.
• Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately.
• Knowledge of office administration and procedures.
• Knowledge of general bookkeeping procedures.
• Proficient in MS Office applications such as Excel, Word, etc.
• Previous exposure to Oracle Fusion desirable.
  

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