Job Description:

• Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly
• Liaising with finance team and suppliers concerning stock management, financial records and accounts
• Verifying expense reports and querying invoice items from internal and external business finance officers
• Reconciling invoices.
• They must reduce invoice amounts by finding discounts and monitoring vendor payment agreements
• They also have to make sure that the organisation's financial documents are accurate for auditing, payment and tax purposes. 
• Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes.
• Entering invoices into the accounts payable system
• Processing payments
• Filing and maintaining supplier records
• Checking and verifying invoices
• Preparing cheques for payment
• Performing other ad hoc tasks as required by their supervisor
• Have knowledge on SAP system.
• Candidate should have 5+ years of post-qualification experience in Account Payable.
• Qualification – Bcom, Mcom, CA, ICWA/CMA.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.