Job Details
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Job Description
Role Purpose
Ensure appropriate documentation and approval and payment in accordance with the company policies, and procedures.
Key Accountabilities
- Review all invoices for appropriate documentation and approval prior to payment and Prepare and direct of daily vendor payment recommendation.
- Prioritize invoices according to payment terms
- Match invoices to checks, obtain all signatures for checks / wire and distribute checks accordingly
- Reconcile vendor statements, research and correct discrepancies, and respond to all vendor inquiries
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices invoices
Job Requirements
Minimum Qualifications and Knowledge:
- A degree in Accounting or Finance is required
Minimum Experience:
- Minimum 1-3 years of relevant experience
Job-Specific Skills:
- Strong Excel and database skills.
- Strong understanding of setting up and organizing database and spread sheets.
- Reasonable verbal and written communication skills.
- SAP financial application experience preferred.
Behavioural Competencies :
- Communication
- Teamwork