Job Description
Overview
Responsibilities
Responsible for providing accounts payable services to vendors and internal stakeholders.
Investigates, tracks and reports all invoices, and processes them for payment.
Check account balances and reconciles to vendor statements
Follow-ups on invoice/payment discrepancies, and control vendor master data. Ensures timely and accurate payment of invoices. Report on overdue accounts status. Report on invalid liabilities impacting the P&L (GRIR)
Sends follow-up inquiries on short paid invoices to vendors
Qualifications
The Accounts Payable Assistant is responsible for delivering efficient and accurate accounts payable services to vendors and internal stakeholders. This role ensures the timely processing and payment of invoices, maintaining strong financial controls and vendor relationships while supporting overall financial integrity.
Responsibilities
Qualifications
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