Responsibilities
In this role, you will be responsible for all the activities related to accounts payable, which include:
•    Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization
•    Review invoices and requisitions for satisfactory payment approval
•    Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
•    Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures
Qualifications
Minimum qualifications
•    B.Com Graduate
•    Significant Experience 
Preferred qualifications
•    Good communication skills & highly proactive in approach
•    Strong SME knowledge of accounting concepts
•    Good knowledge of MS Excel and Word.
•    ERP knowledge like SAP, PeopleSoft will be an added advantage