Accounts Payable Processor

Our client is one of the well-known Retail companies. They are now looking for an Accounts Payable Processor to join them.

Roles & Responsibilities:

• Ensure invoices are appropriately approved, coded, and processed for payments.
• Post company wise payment transaction details in JD Edwards
• Monitor the open invoices for payment (by payment due date)
• Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoices and receipt documents, vendor questions, including review of vendor statements
• Maintain schedules for recurring monthly payments and process accordingly.

 Preference:

• Strong organizational and multitasking abilities.
• A proven ability to work in team.
• Immediate Joiners.

Qualifications:

• Bachelor’s Degree.
• 1-2 years of experience in the similar role.
• Excellent written and verbal communication.

Benefits:

• Employment Visa
• Medical Insurance