-capturing and routing invoices, getting business approvals, and performing check runs.
-allocating and coding invoices in the accounts payable module.
-posting entries into the GL system and initiating and tracking wires.
-handling two-way and three-way matching of invoices for various entities.
The ideal candidate should be an Accounting graduate or having a Masters degree in Finance with 3 to 6 years of experience in Accounts Payable (AP Workflow).