Job Description & Requirements

Job Responsibilities:

• Processing and data entry of vendor invoices and payments

• Timely processing of staff claims

• Responsible for monthly /GIRO payments

• Maintaining monthly Accounts Payable (AP) reconciliation schedules

• Attend to and resolve any discrepancies/issues in a timely manner

• Assist in month end closing reports and journals

• Work with Procurement/ sites on outstanding PO and invoices

• Render support in yearly audit and preparation of audit schedules

• Monitor and track reasons for failed auto-postings

• Conduct knowledge sharing and implement improvements to enhance auto-posting performance

• Any other ad-hoc finance duties as assigned by superior

Minimum Required Education, Skills, And Experience ...