Job Summary
Handles Accounts Payable related accounts.
Key Responsibilities
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End to end processing of supplier invoices.
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Ensure all invoices processed in Esker are accurately captured in SAP
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Prepares monthly supplier statement reconciliations
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Maintain communication with vendors, addressing inquiries and resolving discrepancies related to invoices or payments
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Communicates overdue payable items to respective departments for resolution
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Provide detailed information on supplier-related accounts for analysis purposes.
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Supply the Crew Accounts section with supporting documents for crew allotments, net salary deductions, and billing requirements.
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Assists in month-end closing activities, including the preparation of accounts payable reports.
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Ensure work quality complies with ISO 9001 standards.
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Performs other related duties as assigned by immediate superior
Key Requirements
- Adequate written and oral communication skills
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Must be assertive and have strong leadership capability
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Adequate knowledge in handling and operating office equipment like computers
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Ability to work under pressure
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Numerical and Analytical Skills
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Attention to Detail
