1. Perform Accounts Payable checking data-entry and reconcilaition against AP GL and Statement of Account
2. Check against GRN notes, rebates/incentives, Credit Note and Debit Note under AP management with Suppliers and Interdepartment
3. Handling communications and management with suppliers
Ability to work with and interact with inter-department works and documentation
4. Prepare & write reports when require which relate to trade and work affairs
5. Month end tabulation and reporting on Ageing AP and outstanding, disputes or discrepancies
6. Support senior exective on Accounts Payable Management
7. IT literate is a must eg Microsoft Office -Excel (formulaes), WORDS
8. Poss strong communication and independent personality
