The posting
- Process vendor invoices
- Perform matching of e-invoices to e-approval of requirement (e-AOR) or Purchase Order (PO) and any other relevant supporting documents once the e-invoices have been approved
- Check for any variations between e-invoices have been approved
- Check for any variations between e-invoice and e-AOR or PO and other relevant supporting documents and ensure that the appropriate approving authority has approved the e-invoice
- Ensure validation and accuracy of supporting documents
- Obtain justification for any variations
- Perform goods receipt for invoices
- Prepare weekly payments to vendor
- Follow up with internal stakeholders on long outstanding invoices
JOB REQUIREMENTS:
- Minimum Diploma in Accountancy or other equivalent;
- Minimum one year of relevant experience;
- Good communications and interpersonal skills;
- Meticulous and detail oriented;
- Ability to work with minimal supervision.
- Experience in using Workday system or other ERP system is an added advantage.



