Back to Jobs
Views:431
Applicants:2
Posted on 2 Jun, 2025
In Office
Job Description | Responsibilities
- Receive,review and verify vendor invoices for accuracy and proper documentation
- Perform 3-way matching with purchase orders & goods receipts
- Resolve invoices discrepancies quickly
- Code and enter invoices into accounting systems timely
- Process payments & reconcile accounts payable
- Maintain vendor records and assist in audits & month-end closing
Overview
- Industry - ACCOUNTING / ACCOUNTANT FIRM, Banking / Financial Services, RETAIL / WHOLESALE / DISTRIBUTORS / STOCKIEST
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accounts Payable - Executive / Manager
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Invoice Processing
Vendor Management
Payment Processing
Account Reconciliation
Discrepancy Resolution
Compliance & Controls
Audit Support
