About Company

An engineering firm ,client of Niict.

Job Description

-               Perform the day to day processing of Accounts Payable transactions to ensure that vendor and supplier accounts are maintained in an effective, up to date and accurate manner.

-               Receive and verify invoices and requisitions for goods and services.

-               Verify transactions comply with financial policies and procedures.

-               Prepare batches of invoices for data entry.

-               Data entry of invoices for payment.

-               Process backup reports after data entry

-               Manage the weekly payment run

-               Reconciliation of Statement of Suppliers accounts

-               Responding timely and accurately to vendor and supplier calls / emails and inter department queries forwarded from the AP helpdesk

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