Work Schedule

Environmental Conditions

Job Description

Ensures accurate and timely processing of regular and urgent payable invoices.
Ensuring queries are distributed to the correct person.
Assisting in pulling back up from filing for internal queries.
Look after AP process key freight vendors, registering, coding and gaining approval ready for payment.
Communicating with internal business (service requestors, buyers and others) regarding any issues with supplier’s invoices to ensure they are paid in timely manner.
Participates in month-end closing activities.
May train new joiners.