Accounts Payable A1

About the role

Accurately receive, review, and process vendor invoices using Hyland OnBase/OCR tools and Workday platforms, ensuring compliance with company policies. Properly index and categorize invoices in Hyland OnBase/OCR tools to facilitate easy retrieval and accurate record-keeping. Enter invoice details into Workday with high accuracy, verifying vendor information, amounts, and purchase order references.

What you'll do

• Ensure all invoices are supported by appropriate documentation and approvals before processing
• Identify and report invoice discrepancies or exceptions to the AP team lead or manager for resolution
• Maintain organized and up-to-date records of invoices and payment documentation in accordance with company policies
• Work closely with vendors and internal teams to address invoice-related queries and ensure smooth invoice processing

What you need

• Accounts payable
• Accounting
• Workday
• Data entry
• Compliance
• ERP
• B.Com or BBA