Accounts Payable Specialist

• Receiving, verifying, analysing, and recording invoices.
• Ensuring invoices are accurate and match purchase orders and receiving reports (three-way matching).
• Preparing fund estimation and processing payments - electronic transfers, and other payment methods.
• Filing and archiving documents.
• Vendor On boarding and answering vendor inquiries.

Overview

• Industry - IT - INFORMATION TECHNOLOGY
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - ACCOUNTING / AUDIT / TAX, Accounts / Audit / Tax - Senior Manager, Accounts Manager, Accounts Receivable - Executive / Manager, Financial Accountant
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

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

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