• Perform data entry for all Accounts Payable (A/P) invoices

• Sort and distribute all documents as necessary, ensure all requests have been authorized by the appropriate

authorities and maintain an accurate file of the disbursements

• Providing customer service to internal customers via telephone and/or written email communication for

all A/P related queries

• Follow up on vendor account statements and other discrepancies regarding payment of accounts

• Act as a liaison between operations and vendors to seek a resolution and ensure the release of payments timely

• Ensuring the accuracy with regards to Audit requirements and EWAPPMs regulations

• Perform miscellaneous job-related duties as assigned

Skills

Accounts Payable min. 1 year experience. Immediate Joiner to max 15 days notice period candidates.

Skills: Accounts Payable, Ap

Experience: 1.00-4.00 Years