Duties and Responsibilities:
- Process invoices, expense reports, and payment requests accurately and timely.
- Manage vendor relationships and resolve any discrepancies
- Maintain accurate vendor records and payment schedules
- Prepare and process payments accurately and timely
- Assist with month-end close activities, including accruals and reconciliations
Experience and Qualifications:
- Diploma in Accountancy or equivalent
- Proficiency in Microsoft skills (Excel & Word)
- Preferably with IT knowledge and skills
- Attention to details and ability to meet deadlines
- Initiatives in all tasks performed and a willing heart for learning
