Position: Accounts Associate (Invoice Processor)
Ref: 4/01
Location: Nairobi
Our client, a global leader in Business Process and Technology Management, is looking for an Accounting Associate for invoice processing.
The employee will be responsible for processing all pre-coded invoices in the
Procure to Pay System as well as Accounts payable invoice processing on behalf
of the client.Ref: 4/01
Location: Nairobi
Our client, a global leader in Business Process and Technology Management, is looking for an Accounting Associate for invoice processing.
Duties and Responsibilities
- Process
pre-coded invoices, including those with and without a purchase order.
- Receive scanned
invoices from Scanning Center and index these invoices before they are
processed by the Payables Processors.
- Create accounts
payable documents in SAP system that covers: Recurring Documents, Down
payments, Request Process, Online Pay Request, Running Self Billing and
journal uploads for invoices.
- Create and store
back-up documents for cancellation, dummy credit and journal upload
activities
- Answer supplier
queries on invoices & payments
Qualifications and experience:
- Accounting/
Finance/ CPA related course.
- Must have 2 to 3
years experience in an Accounts Payable environment as well as experience
with SAP accounting system
- Reliable,
proactive approach to entrusted tasks
- Microsoft Office
skills, strong analytical thinking with focus on customer service
- Results oriented
individual with well developed Multi tasking / Time Management skills
To apply, send your CV ONLY to recruit@flexi-personnel.com
before Wednesday 11th April 2012.
Clearly indicate the position applied for, the position Reference number and minimum salary expectation on the subject line.
Only serious candidates need apply
Clearly indicate the position applied for, the position Reference number and minimum salary expectation on the subject line.
Only serious candidates need apply
