Job Summary:
The role of the Accounts Payable involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable job description also highlights the day-to-day management of all payment cycle activities in a timely and efficient manner.
Job Description:
- Keeping track of all payments and expenditures, including vendor invoices, employee reimbursements, statutory payments, growers payments, etc
- Accounting invoices using right General Ledger Coding in ERP (SAP)
- Match invoices with Purchase Orders and/or receipts (2 and 3 way matching)
- Process Payment for supplier invoices (Automatic/Manual)
- Assist management to facilitate continuous process improvement and ensure tight controls are practised
Profile Description:
- 0 to 1 year of experience in Accounts Payable.
- Candidate should be flexible working in night shift and weekends (if required)
- Fluency in English (both written and oral)
- Good analytical and decision-making skills
- Finance Background Mandatory B.Com.
- Knowledge of MS office applications such as MS Word, Excel, Power point.
