Executive-Back Office-Finance & Accounting

Essential Functions

Processing NON PO / PO Invoices

Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts

Ensure SLA target are achieved

Month-end responsibilities include ensuring that all invoices are processed by month-end

Ability to comprehend complex information quickly & respond with clear solutions

Minimum 1 Year Of AP Experience

Primary Internal Interactions

Excellent communication skills, both verbal and written

Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook

Demonstrates good time management and organizational skills

Understands the need for confidentiality

Ability to give attention to detail and accuracy

Skills Required

Ms Excel, Word, Outlook, Ms Office