Job description

Executive / Specialist Candidate Specification: Minimum 2+ years of experience in PTP/ AP. Job Description: Reviewing and processing vendor invoices to ensure they match purchase orders and receipts. Ensuring proper payment methods are used and payments are issued accurately and on time. Handling inquiries and disputes with vendors regarding payment status or discrepancies. Reconciling accounts payable transactions with the general ledger and assisting in month-end/year-end closing processes. Maintaining accurate records for each vendor, including payment terms, contact details, and banking information

Skills Required

Key Skills

• AP
• ACCOUNTS PAYABLE
• PTP
• PAYABLES

Other Information