Executives
Executives
Posted on :
06-04-2025
Employer Active
1 Vacancy
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Job Description
Essential Functions:
- Prior experience in all Accounts Payable functions including Vendor Maintenance Invoice Processing Exception handling Payments & reporting activities of the Accounts Payable
- Processing NONPO/PO Invoices. Enter timesensitive Utility invoices and research any past due amounts to ensure for current accounts
- Payment processing
- Vendor Master Maintenance
- Vendor Reconciliations
- To ensure SLA targets are achieved
- Monthend responsibilities include ensuring that all invoices are processed by monthend
- Ability to comprehend complex information quickly & respond with clear solutions
Eligibility Criteria and Competencies:
- Minimum 23 years of AP experience
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
- Excellent communication skills both verbal and written
- Excellent working knowledge of MS Office MS Excel Word Doc Outlook
Demonstrates good time management and organizational skills
Employment Type
Full-Time
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