- Responsible for the entire Accounts Payable function.
- Verify purchase invoices against PO, acknowledged DO, post of approved invoices into the system.
- Ensure sub-ledger tally with GL control accounts and perform reconciliation.
- Prepare payment and liaise with suppliers for payment collection.
- Diploma in Accounting and above
- At least 3 years of experience in handling Accounts Payable function.
- Good knowledge of accounting standards.
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