We’re looking for a candidate to fill this position in an exciting company.
Processes accounts payable invoice matching and verifying with purchase orders, delivery Order/goods receipts.
Ensure accounts payable invoice and expenses claims are accurate, properly coded and approved by relevant cost center Manager.
Generates electronics (online) payments to vendors, ensure cheques are authorized and in line with Corporate Policy and processes.
New Vendor registration to ERP, correspond with vendors and respond to inquiries, reconciling Supplier Statement
Clear and reconcile unallocated payments in ERP systems
Ensures completeness of balance sheet schedule every month include reconciliation of payments, prepare analysis of accounts, monitor accounts to ensure payments are up to date.
Research and resolve invoice/GRIR discrepancies issues
Prepare journal voucher, ensure timely closing of AP