Job Description
Responsibilities
- Process and manage payment transactions promptly
- Verify and validate invoices and supporting documents
- Reconcile discrepancies and maintain accurate records
- Handle payment-related enquiries from vendors and stakeholders
- Support ad-hoc administrative and finance tasks
Requirements
- Diploma in Finance, Accountancy, Business or equivalent
- Experience in accounts payable / finance operations
- Strong Excel skills (VLOOKUP, Pivot Tables, Conditional Formatting)
- Proficient in Microsoft Office applications
- Good numerical skills and attention to detail
- Strong organisational and time management skills
- Good communication skills
- Adaptable and willing to learn
Duration/ Working hours:
12 months contract (May 2026 to Apr 2027)
Office hours, 42 hours per wee...