AP Specialist

Here’s the difference you’ll make

As an Accounts Payable Associate you will be responsible in the timely and accurate payment of invoices to ensure the enterprise commits in its contractual obligations to the supplier. You will handle the invoice payment for the whole of enterprise and perform on time and accurate registration of correctly presented invoices in the ERP system. You will also ensure the correct vendor is paid with the right amount on time to meet its contractual obligations.

What you’ll do (your mission)

• Manage the full accounts payable invoice processing function ensuring correctly presented invoices are processed correctly and within the agreed turn around time.
• Ensures vendor compliance in submitting invoices, including required supporting documents.
• Responsible in verifying and recognition of WHT and VAT based from the invoices presented.
• Ensures invoices are processed to the correct financial data. ...