Job description

Ensure invoices are collated daily and processed in a timely manner and any queries logged Coordinate the purchase to pay process in respect of matching Supplier invoices to Goods Prepare journal entries on a monthly basis by collecting necessary data, analysing and preparing audit trail support for the journal entries Good experience in invoice processing and understanding on 2-way and 3-way matching Should possess excellent communication skills. Should be flexible to work with US shifts.

Skills Required

Key Skills

• RECORD TO REPORT
• GENERAL LEDGER.FIXED ASSESTS
• PTP
• ACCOUNT PAYABLE

Other Information