Role Details:

 • Support in the closure of payable transactions Local and Offshore Transactions • Maintain all vendor accounts within company policy 

• Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures 

• Responsible for assigned vendor account reconciliations and necessarily follow up action 

• Review staff Travel and Expense reimbursement claims in accordance with company policy 

• Monitor aging vendor aging monthly, to clear issues if any in a timely manner 

• Process invoice booking / payment processing in comply with the Company Cash Flow Planning. 

• Preparation of the Rent schedules Calculations

 • Ensure Governmental Dues Paid in time. 

• Managing the additions and disposals of FA and maintaining its register

 • Monitor, manage and resolve supplier queries/complaints • Auditing and verifying financial documents. 

• Following internal controls and Company Policies 

• Perform accruals while ensuring supporting statements and workings are in attachment

• Support internal/external audits 

• Help create a continuous process improvement environment 

• Perform ad hoc operational duties & responsibilities as and when required Personal Characteristics and Required Background

• Able to meet short deadlines 

• Able to deliver quality work under pressure