Key Responsibilities:

• Process Accounts Payable invoices and other expenditures, including sales costs and OPEX (e.g. T&E), in compliance with Group policies and accounting rules.
• Prepare, review, and maintain supporting documents for AP related in accordance with Group compliance and internal control requirements.
• Monitor A/P data processed by the operations department to ensure accuracy and compliance.
• Plan and process local payments in a timely and compliant manner.
• Work closely with vendors, service providers and GSC, maintaining strong working relationships.
• Report on vendor and service provider performance to the manager.

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