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Accounts Payable Expert
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We are seeking a highly organized and detail-oriented Accounts Payable Specialist to fill this role. As an AP professional, you will play a critical role in ensuring timely and accurate payment processing for vendors.
Key Responsibilities:- Process PO and NON-PO invoices for vendors, performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT (Turnaround Time) and SLA (Service Level Agreement).
- Monitor invoices entered in the ERP system, Oracle, Coupa, to ensure timely payment processing.
- Verify and investigate discrepancies by reconciling vendor accounts and monthly vendor statements.
- Provide support on special projects related to Accounts Payable as needed.
- Process urgent invoices and inform key stakeholders when payment has been made.
- A minimum of 0-3 years of Accounts Payable experience.
- Graduate or Postgraduate degree in Commerce is preferred.
- Knowledge of Microsoft Office and Oracle, other ERP systems, would be beneficial.
- Strong communication and interpersonal skills, with the ability to participate in a team environment and build strong working relationships.
- Good time management, multi-tasking, and prioritization skills, with demonstrated analytical capabilities to effectively identify and resolve problems.
