Accounts Payable Specialist

Job Description:
• Manage accounts payable process for all group entities & suppliers.
• Keep track of payments & expenditures, purchase orders, invoices, statement
• Receive, process, verify and reconcile invoices
• Monitor discount opportunities including terms of payment, scheduling & preparing payments
• Ensure invoices & bills are paid in a timely manner and reconcile processed work by verifying entries and company reports
• Monitor account balances & track financial activity to produce monthly financial reports
• Resolve all payables related issues with internal and external stakeholders

Requirements

Qualifications:
• Male, 40 years old and below
• Bachelor of Commerce degree
• Minimum 2 years' of experience in Accounts Payable in a group of company
• Immediate joiners will be prioritized