Job Description
Responsibilities and Accountabilities
. Assist with full spectrum of Accounts Payable (AP) functions
. Process supplier invoices, employee expense claims, and third-party payments in accordance withthe Accounts Payable processing schedule
. Handle supplier enquiries, reconcile vendorstatements, and resolve invoice discrepancies promptly.
. Prepare and process vendor payments via cheque,GIRO, and telegraphic transfer (TT), including multi-currency transactions.
. Support daily accounting operations, month-end closing activities, and financial reporting.
. Perform other ad hoc duties and responsibilities as assigned.
Requirements
. Minimum Diploma in Accountancy or equivalent with 1 to2 years' relevant working experience
. Basic understanding of AP processes
. Proficient in Microsoft Office in particularly Excel
. Resourceful,meticulous, and independent with good ...