MT-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