AP

About the role

Analyse and research exceptions in the process Ensure to complete the assigned targets in accordance with the SLA and Internal standards are met

What you'll do

• Ensure adherence to Company Policies and Procedures
• Receive invoices in AP workflow, perform necessary validations and execute transactions with timeliness
• Support day to day operations related to Banking activities
• Create and act on daily/ weekly/ monthly accounts payable reports
• Ensure company policies, processes and procedures are clearly defined, updated and documented

What you need

• Accounts payable
• MS Office
• Data entry
• Customer service
• Communication
• B.Com