
Finance Professional
4 days ago
The Accounts Payable function is responsible for processing invoices and issuing payments in a timely and efficient manner. The role involves providing financial, administrative and clerical support to the organization.
Key Responsibilities:
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit;
- Audit and process payment vouchers for services received from sub-tier vendor companies.
- Validate invoices of Service Providers and resolve discrepancies if any.
- Prepare and analyze audit reports for services received from sub-tier vendors and payment reconciliation along with identifying reasons for delays in payments from grassroots level.
- Maintain accurate and up-to-date files and documentation in accordance with company policies and accepted accounting practices.
- Audit and process business-related expenses incurred by office staff employees in their normal day-to-day work.
- Track deductions to be made from payments to vendors while releasing payments.
Required Skills and Qualifications:
- Exceptional interpersonal skills; strong communication skills - written and oral.
- Bachelor's degree in commerce.
- Excellent analytical skills.
- Attention to detail and organizational skills evident in preparing accurate weekly and monthly reports within tight deadlines.
- Good understanding of general accounting procedures.
Bonus Points If:
- Ability to meet deadlines.
- Possess strong organizational and time management skills.
- Active listening - giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
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