GSK: Accounts Payable Clerk
Essential Job Responsibilities:
- Notes on the Routing slip the details of invoices and completes expense claim form and forwards for authorization to authorized signatories.
- Compile batches for processing.
- Ensure that accounts payable transactions are properly authorized and captured into the AP system.
- 1-2 years accounts payable experience in computerized accounts department.
- Good reconciliation skills.
- Knowledge of SAP accounts payable system
- Excellent Excel and presentation skills.
- Excellent written and verbal communication skills
- Open and Effective Communication
- Excellent verbal and written communication
- Analytical and organizational skills