Job Purpose

• To process invoices and payments accurately and ensure payments are made within the agreed credit terms
• To ensure compliance with internal policies and statutory requirements, thereby minimizing financial and operational risks to the Company
• To prepare Accounts Payable reports in a timely and accurate manner

Job Responsibiliti

• es Process and record invoices, vendor payments, staff reimbursements, refunds and other ad-hoc payments accurately and prompt
• ly.Verify that all supporting documents received from the operations team are complete and duly approved by authorised personnel prior to processi
• ng.Perform weekly bank reconciliation and ensure all payment transactions are properly cleared against bank statemen
• ts.Respond to payment related enquiries from both internal and external stakeholders in a timely and professional mann
• er.Liaise with banks, vendors, gove...