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Accounts Payable/Receivable Staff

  • Posted 13 hours ago
  • Be among the first 10 applicants

Job Description

  • Existence and Accuracy of Accounts Payment
  • Validate documents received for payment
  • Process documents in SAP
  • Accuracy of payment
  • Check the vouchers and payment summaries against the validated documents
  • Completeness of payments
  • Follow through on pending documents to proceed with processing and payment
  • Reconcile accounts with payees and respond to inquiries

Qualifications

  • Bachelor of Science in Accountancy
  • Experience in disbursement
  • Processing in cash advances and liquidation
  • Communicates clearly written and verbal
  • Keen to details
  • With SAP System experience is an advantage

More Info

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Job ID: 152060261

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