Executive-Procure to Pay-AP Helpdesk

Job description

Job Description: Processing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Respond to AP inquiries and requests (from either vendors and/or business associates). Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements. Responsible to adhering to applicable policy, procedures, standards and internal controls. Responsibilities: Inquiry Handling; Basic TroublesProcessing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Respond to AP inquiries and requests (from either vendors and/or business associates). Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements. Responsible to adhering to applicable policy, procedures, standards and internal controls. hooting Qualifications: Graduate in Accounting or MBA Finance 0-2 years of experience