Accounts Payable Associate

• Scanning of invoices after general checks complying with Accounts Payable policies and procedures.
• Process AP invoices after general checks complying with Accounts Payable policies and procedures
• Identification of unprocessed invoices after AP close and report for accrual preparation

Overview

• Industry - OIL & GAS / POWER / INFRASTRUCTURE / ENERGY
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accounts Payable - Executive / Manager
• Employment type - Full Time
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

Job Related Keywords