1. Timely and accurate processing of Accounts Payable day-to-day transactions (invoicing & Payment)
2. Perform monthly accounts closing
3. Review AP reconciliation reports to follow up with stakeholders to ensure accurate reporting of the liability balance.
4. Work closely with other functional areas (Procurement, Receiving, Billing & Collections, and Treasury etc.) to resolve issues and support achievement of business goals.
5. Assist in gathering of information requested by internal and external auditors.
6. Assist in document and standardize procedures
7. Perform other functions as necessary or assigned.
8. Participate in Institute-wide activities as assigned in action plans and/or duty rosters.
We regret that only shortlisted candidates will be notified.
