Accounts Payable Officer

POSITION PURPOSE This position is responsible for recording the Purchase invoices (3 Way match, 2 Way match) and Non PO invoices in SAP. Ability to work on Issue resolutions, preparing Vendor account reconciliations, preparing weekly payment proposals, conducting buyer calls to resolve the issues, Clearing GRIR balances and preparing MEC reports and activities etc., in accordance with company policies and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES Ensure all assigned duties are performed…