Handling, checking, booking, and following up the invoices and credit notes received.
Research and resolve invoice discrepancies and issues
Ensure all AP tasks are done with rigor and follows the group procedures.
Communicate with other departments to solve discrepancies, PO related among others.
Give support to SAP users and PO creators.
Provide SAP face-to-face training.
Manage queries and payment terms with vendors.
General support to the accounting department.
Review and reconcile supplier balances.
Analyze of the Suppliers Accounts and their open items.

Accounts Payable Executive

Key skills