Associate, Accounts payable

Description Perform the day-to-day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner. Responsibilities • Process AP invoices after general checks complying with Accounts Payable policies and procedures and scanning as required • Timely follow up on invoices under query and update in the workflow • Performing Quality Check of peers and report errors to be rectified • Update productivity or any other tracker…