Apply on
Original
Simplified
Responsibilities:
- Review invoices to ensure accuracy, completeness, and correctness of information
- Verify that received invoices match supporting documents such as Purchase Orders (PO) and Goods Received Notes (GRN)
- Prepare payment schedules to vendors based on agreed-upon due dates
- Ensure that all transactions and payments comply with company policies and applicable tax regulations
- Reconcile accounts payable reports with bank statements to ensure all payments are recorded correctly
- Resolve any disputes or discrepancies related to payments or invoice terms
Qualification:
- Bachelor's Degree in Accounting with a minimum GPA of 3.0
- Strong communication skills in dealing with vendors and internal teams
- Meticulous and accurate in work
- Ability to manage time and meet deadlines
- Proficient in using accounting software and Excel
Similar Jobs