About this role
Skillset
'Knowledge of accounting principles and accounts payable processes including payment run. Ability to work independently and take initiative.
Strong in written and verbal communication
Proficiency in accounting software or ERP systems (e.g., Tally, QuickBooks, SAP, Oracle) and MS Exce'
Job Description '
- 1) Receive, review, and verify supplier invoices and supporting documents (e.g., purchase orders, delivery notes) for accuracy and completeness.
- 2) Conduct 2 way and 3 way matching of invoices.
- 3) Process payments (checks, bank transfers, card payments) according to payment terms and available funds
- 4) Work extensively on deviations by following up, chasing the business, and working closely with the client
- 5) Assist with month‑end closing, accruals, and internal/external audits by providing AP records and reports'
Commerce Graduate required