About the role
Summary: The Accounts payable person is responsible for managing the company obligations to suppliers and vendors. This includes processing invoices verifying transactions, handling payments, reconciling accounts and ensuring timely and accurate financial report in accordance with Internal controls and accounting policies.
Qualifications • Bachelor’s degree in commerce () • 7 -10 years of experience in Accounts payable Role
Mandatory skill to have: • Accounts Payable Skill, payment processing , Vendor reconciliation. Key Skills required: • Review and verify Invoices and payments requests for accuracy validity and proper approvals • Process weekly/monthly payments through bank transfers cheques or other approved modes • Reconcile vendor statements, • accounts payable sub ledger to general ledger and resolve any discrepancies • Assist in preparing AP ageing reports • cash flow reports and other ad-hoc reports • Assist in month end and year-end financial closing activities related to AP • Strong Knowledge of Accounts Payable process and best practices • Hands on experience with ERP systems ( SAP, Oracle etc) • Attention to detail and accuracy • Good Communication and interpersonal skills. • Proficient in MS Excel
Communication: • Have fluency in reading, understanding, writing, and speaking English. • Can interact with customers in a professional, courteous manner
Soft skills: • Shows genuine empathy to customers experiencing difficulties. • Able to communicate effectively. • High energy, self-motivation with a high degree of accountability Qualifications: BACHELOR OF COMMERCE