Perform the day to day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner. • Scanning of invoices after general checks complying with Accounts Payable policies and procedures. • Process AP invoices after general checks complying with Accounts Payable policies and procedures • Identification of unprocessed invoices after AP close and report for accrual preparation • Timely follow up on invoices under query and update in the work flow • Update productivity trackers • Responding timely and accurately emails and inter department queries forwarded to AP department. REQUIRED • Commerce graduate or above. Knowledge, Skills, Abilities, and Other Characteristics • Basic Knowledge of accounting principles • Minimum intermediate skills with Microsoft Office Suite. • Good verbal and written communications skills. • Team Player