Responsible for managing and processing invoices for payment and ensure all AP transactions are processed timely and accurately.
Review request of new vendor creation in accounting systems and ensure policy and procedures are strictly adhere to.
Provide strong support and guidance to Junior Staff and able to take initiative to resolve disputes
Pertaining to Accounts Payable matters.
Support Finance Manager with ad-hoc projects and tasks as needed.
We regret that only shortlisted candidates will be notified.