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Inviting applications for the role of a MT, Accounts Payable
We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable process.
Responsibilities
In this role, you will be responsible for all the activities related to accounts payable, which include:
Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization

Review invoices and requisitions for satisfactory payment approval

Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)

Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures