Description:
Accounts Payables / Receivables Associates are responsible for processing all payable and receivable transactions on behalf of the client. Duties and responsibilities include:
Invoice Processing
- Processing transactions of medium to difficult complexity
- Processing pre-coded invoices, with and without purchase orders. Invoice processors may be required to process one or all these types of invoices (with PO, without PO)
- Indexing invoices before being processed by payments processors
Payments Processing
- Processing of payment transactions
- Analyzing vendor statements
- Invoice, payments and transaction processing
- Processing T&E-related and cheque-related payments
Requirements:
- Bachelor’s degree holder (Accounting, Finance or any Business-related course) or undergraduates of the same who have completed at least 2 years of college education.
- Working knowledge of scanning and accounts payables applications, invoice, payments and transactions processing, T&E-related payments and cheque payments
- Willing to work on shifting schedules