The posting
- Handle full set of accounts.
- Ensure invoices are properly supported and approved before posting.
- Ensure expenses are recorded with correct accounting codes.
- Ensure invoices processing and payment are accurate using the correct bank accounts and within the timeline.
- Reconcile accounts payable transactions and supplier statements.
- Research and resolve invoices discrepancies and issues.
- Liaise with vendors and stakeholders on invoices and supporting documents.
- Prepare monthly payments for expenses claims and vendor payments.
- Perform other duties as assigned by management.
Working hours:
Monday to Friday, 9 to 6pm



