Hard Skills
IntermediateInvoice Verification and ProcessingThe process of reviewing supplier invoices for accuracy, matching them with purchase orders and delivery receipts, and entering them into the accounting system.
IntermediateInternal Controls and ComplianceEnsuring all disbursements follow company policy and legal regulations to prevent fraud and maintain audit readiness.
AdvancedGeneral Ledger ReconciliationComparing accounts payable subsidiary ledgers against the general ledger to identify and correct discrepancies.
IntermediateERP Software ProficiencyThe technical ability to navigate and manage financial data within systems like SAP, Oracle, or Microsoft Dynamics.
Soft Skills
AdvancedVendor Relationship ManagementThe ability to communicate effectively with external suppliers to resolve billing discrepancies and maintain favorable payment terms.
AdvancedTeam Supervision and MentorshipLeading a team of office workers by delegating tasks, reviewing work quality, and providing professional development.