The incumbent will be reporting to the Finance Manager and will be responsible for day‑to‑day financial operational matters of AP/AR while supporting month‑end closing.

• Perform daily AP/AR functions to ensure transactions are maintained in an effective, up‑to‑date and accurate manner.
• Process suppliers' invoices and payments and maintain the vendor master.
• Answer phone calls and reply emails.
• Execute other ad‑hoc duties assigned by the Finance Manager from time to time, including liaising with suppliers and managing petty cash.