Executive - Accounts Payable

Job description

Role & responsibilities •  Records purchases, maintains the Purchase database •  Reconciliation of responsible GL accounts. • Report any stock issues to management. • Strong analytic knowledge of MIS. •  Processes and/or approves invoices for payment (Knowledge of MIRO). •  Processes and/or approves Debit Note/Credit Notes. •  Performs miscellaneous job-related duties as assigned  • Maintain and update inventory records. •  Monitors and maintains current inventory levels. •  Review & Closer of purchase orders periodically. Requirements: •  Working knowledge of inventory management software (SAP Hana) •  Proficiency in Excel.