Accounts Payable Officer
Reports to Accounts Payable Supervisor
Job Family Finance
Job Purpose The main purpose of this job is to ensure accurate reporting of Supplier and Subcontractor invoices by timely posting of invoices, monitoring unmatched GRN's and liaising with suppliers regarding payments.
Key Accountabilities
? Timely and efficient posting of supplier invoices every day, particularly at month end where all invoices must be posted into the Finance system by the end of the month
? Monitoring of unmatched invoices and communicating with sites
? Ensuring accurate matching of GRN's and Site Completion reports, liaising with sites on such discrepancies and resolving them on a timely basis
? Able to identify correct cost allocation and related financial postings
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