1-2 years of relevant experience in Accounts Payable
Key Responsibilities
Good knowledge of accounts payable activities, including invoice processing and payment disbursement
Respond to queries from clients and suppliers and ensure timely payment disbursement to all vendors
Ensure that assigned AP process activities comply with company policies
Support the Team Lead during month-end close
Willingness to take on new challenges in the process
Key Performance Parameters
Turnaround time for invoice processing
Volume of invoices processed monthly
Accuracy of invoices processed
Speed of response to internal and external queries
Essential Knowledge and Analytical Skills
Proficiency in MS Word, Excel, and Outlook
Fluent business English, both written and verbal
Hirenzaa