...Position Description
The purpose of this position is to effectively be managing the following functions -
· Accounts payable (Invoice processing).
· Monthly provisioning, other relevant schedules, and MIS prep...
...basis and providing required information / documents during the course of audit.
~ Any other accounts related work as per the requirement.
Accounts Payable,Freight Invoice
De...
...entry and support
Enter invoice details accurately into the accounting system or invoice processing software.
Monitor and execute T&... ...2 to 4 years of experience in in invoice proce...
1 Review the received invoices for accuracy and completeness
2 Conduct validation of invoice details against contracts purchase orders and receipts verify the
accuracy of pricing quantities and terms thereby having a prompt resolution for discre...
...agreements and entering them by ascertaining the correct expenses to be accounted
Process Invoices in ERP system (Oracle)
Internal routing... .../Supervisor from time to time
In-dept...
...Description
Job Description
Role - Accounts Payable Junior Executive
Reporting to the Finance ADM.
Job Roles & Responsibilities:
Receipt and Verification of Vendor (AP) invoices and documentation such...
Context:
The role supports the Controls & Compliance team by ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.This role requires a keen eye for identifying risk...
...colleagues who need assistance.
Work collaboratively across the firm to achieve the Goals of the team / company.
Governance & Risk
~ To assist with query handling quality error analysis identify roo...
...enjoys the patronage of 1.2 billion consumers globally, across different businesses. We rank among the largest Household Insecticide and Hair Care players in emerging markets. In Household Insecticides, we are the l...
