a. Process invoices, expense reports, and payment requests accurately and timely
b. Manage vendor relationships and resolve any discrepancies
c. Maintain accurate vendor records and payment schedules
d. Prepare and process payments accurately and timely
e. Assist with month-end close activities, including accruals and reconciliations.

a. Diploma in Accountancy or equivalent
b. Proficiency in Microsoft skills (Excel & Word)
c. Preferably with IT knowledge and skills
d. Attention to details and ability to meet deadlines
e. Initiatives in all tasks performed and a willing heart for learning