Accounts Payable

• Be professional in charge of processing vendor bills/credit notes, including basic coding, fixed assets, prepayments, VAT and other taxes;
• Reconcile Supplier statements including actioning on discrepancies;
• Resolves vendor queries, escalating where required
• Provides proof of compliance of payable documents to internal policies and client requirements;
• Assistance with timely preparation, maintenance and reconciliation of A/P ageing, unposted/unapproved transactions and other related reports followed up with the review and analysis;
• Helps identifying process gaps and expedites their resolution through consultation with supervisor;
• Assist as needed with annual corporate external audit and with statutory corporate tax filings.

Associate, Accounts Payable

Accounts Payable

Accounts Payable Specialist

Accounts Payable / Accounts Receivable Employee