Management Trainee - AP

In this role, you will be responsible for all the activities related to accounts payable, which include

Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization

Review invoices and requisitions for satisfactory payment approval

Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)

Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures

Identify & implement AP improvements

Qualifications

Minimum qualifications

B.Com Graduate

Significant Experience

Preferred qualifications

Good communication skills & highly proactive in approach

Strong SME knowledge of accounting concepts

Good knowledge of MS Excel and Word.

ERP knowledge like SAP, PeopleSoft will be an added advantage