Job Description
Responsibilities
- Process and manage payment transactions accurately and on time
- Verify invoices and supporting documents
- Maintain payment records, approvals, and documentation
- Respond to payment-related enquiries from vendors and internal stakeholders
- Assist with administrative duties and ad-hoc projects as assigned
Requirements
- Diploma in Finance, Accountancy, Business, or related field
- Minimum 1 year of relevant Accounts Payable or finance operations experience
- Experience in invoice validation and document verification
- Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, Conditional Formatting)
- Strong attention to detail and numerical accuracy
- Good organisational, communication, and time management skills
- Adaptable, willing to learn, and comfortable using digital or AI tools to improve work efficiency
Duration/ Working...