Job Purpose

• To Process, review and disburse authorized payments in accordance to established accounting procedures for all transaction types under appropriate head/ account, complying with quality and SLA standards

Job Requirements
Education/Certification and Continued EducationHigh school diploma or its equivalent

Years of Experience1 to 2 years’ experience in a similar position

Essential Roles and Responsibilities
Functional Roles and Responsibilities

•Ensure invoices are appropriately approved, coded, and processed for payments.

•Post company wise payment transaction details in JD Edwards

•Match appropriate documents (invoices-Purchase Orders (PO), invoice-check, supporting documents-wires)

•Monitor the open invoices for payment (by payment due date)

•Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoices and...