Accounts Payable Specialist
Agami, Alexandria
Accounts Payable Specialist
Agami, AlexandriaPosted 2 months ago209Applicants for1 open position
- 66Viewed
- 13In Consideration
- 43Not Selected
Job Details
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Job Description
- Follow company processes, controls and policies
- Receive invoices, perform necessary validations and execute transactions with timeliness
- Resolve issues, serve as a resource in troubleshooting complex matters and insure that problems are responded to in a timely manner
- Aid in handling documents
- Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues
- Ensure company policies, processes, and procedures are clearly defined, updated and documented
- Create and take action on month-end accounts payable reports
- Follow company processes, controls and policies
- Smooth Processing of Validating and handling invoices, and files
- Accuracy of reports
- Following up with the suppliers' accounts, and balance reconciliations.
- Preparing the daily, and weekly reports to ensure the records are complete, and up to date
Job Requirements
- BC. Degree in Finance or any relevant
- 2 years of Experience
- With broad knowledge in clerical practices, administrative functions, rules, and regulations. Expertise in good dealing with patients and colleagues. Computer literate with 90% accuracy and speed of 45 words per minute in typing skills.
- Must have integrity, initiative, evidence of good health and grooming, good moral character and right conduct, strong and pleasing personality
