Job Responsibilities

• Handle End-to-End Accounts Payable processes, ensuring accuracy and timely processing of Invoices
• Following up with suppliers and with Inter-department Teams for Invoices & Completion of relevant Approvals for payments
• Dealing with JKH Treasury Department and Banking Partners for Forex Arrangements with Necessary Approvals
• Ensure Tax Payments are done on Due Dates & Arranging Cash for Operational Purposes
• Assist Finance Manager with Cash Flow Plannings and Other Duties Assigned

Person Specifications

• 1+ years of relevant work experience in Accounts Payables / Finance & Accounting
• Following a relevant degree program or a professional qualification in Finance/ Accounting
• Strong verbal and written communication skills, Leadership and Interpersonal Skills
• Good knowledge and experience in MS Excel with analytical skills