Role Responsibilities
- Manage AP Workflow for employees & Suppliers.
- Post the invoices Daily.
- Payment Run for suppliers and Advance Payments.
- Review Advance and ensure it is fully settled.
- Review and Monitor AP archiving (online and Physical) – (None-trade).
- Manage Internal and External Audit requirement.
Background, Experience, Qualifications
- Bachelor’s degree in Accounting or Finance.
- 2 to 3 years of experience
- Ability to work independently and prioritize tasks
- Advanced Microsoft Excel skills. Experience with SAP.