Accounts Payable Officer - British Council
About You (essential requirements for the role):
Knowledge of Receipting and Payment Processes.
Very good knowledge of Microsoft applications (Excel, Word.…etc.)
3-year experience in a similar role.
Proficiency in English
Experience in SAP application
Invoices validation and scanning.
Follow up on Blocked Invoices, Bank rejections, late payments, double payments and take the necessary actions to clear them.
Maintain an up-to-date list of all TEX cards, P-cards, and delegation authorities.
Validate and Post journals within Finance Department.
Handling payment vouchers on SAP accurately and in the same period.
Complete the Fin30, Fin31, Fin32 forms, and the related journals for fixed assets reconciliation.
Handle documents storage and records with Infofort.
Handle purchase orders and invoices for the Lawyer for all departments