Team Member - Accounts Payable

About the role

Write the purpose for which the job exists (in 2-3 lines) The purpose of the role is to ensure accurate accounting and payment of expenses to vendors and employees, ensure that the necessary policy compliance, intern control requirements and the inherent risks are appropriately addressed in all expense processing.

What you'll do

• Write the key results expected from the job and the supporting actions for each of these key result areas (For a majority of jobs typically there could be 4- 7 key…
• Vendor/Broker Invoice & Employee Reimbursement Processing –
• Ensure timely and accurate payments as per internal controls
• Ensuring that posting of invoice as checker for vendor payments is done with accuracy in correct GL code and cost center on daily basis
• Ensuring that the processors of invoice comply with defined SLA

What you need

• Accounts payable
• Reconciliation
• Internal controls
• Tax audit
• Compliance
• MIS reporting
• Any graduate

Good to have

• Treasury