OUR REQUIREMENTS

• Proven 2-3 years of working experience as accounts payable clerk (or similar)
• Solid understanding of basic bookkeeping and accounting payable principles
• Data entry skills along with a knack for numbers
• Proficiency in English and in MS Office
• High degree of accuracy and attention to detail
• Open mind for changes and transformations

• Processing PO and NON-PO invoices including independent proper General Ledger coding selection.
• Communicate with vendors and local sites to resolve billing issues and discrepancies
• Handling invoice queries and collaborating with vendors to clarify any uncertainties.
• Supporting the month-end closing process by preparing necessary reports and documentation.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Continuing to improve the AP processes