Responsibilities
- Perform Accounts Payable functions & provide admin support for the Finance department
- Ensure accuracy of all billings/invoices and prepare payment vouchers
- Ensure accounts payable invoices are processed accurately and timely
- Liaising with suppliers and working partners to follow up on payment matters
- Maintain proper documentation & filing via Accounting System
- Assist in any admin and ad-hoc duties assigned
Requirements
- No experienced required
- Team player with good communication skills
- Independent, analytical and a positive working attitude
