Overall responsible for the Accounts Payable Function of the company. Perform various finance functions to enable Company to operate in financially sound condition and in accordance with applicable accounting standard, governmental regulations as well as requirements posed by the FTYO headquarters.

• Review all invoices issued by external suppliers and inter-company entities and ensure that valid invoices (including proper tax invoices) are issued.
• Review staff claims and ensure that all claims are made in accordance with company policies.
• Handle inventory purchases transactions in SAP and ensure that all invoices (3‑way match) are matched and booked correctly, completely and timely in SAP.
• Review all outgoing payments to suppliers and staff including inter‑company, inter‑bank transfers and payments to local tax authority and ensure that payments are made correctly and on a timely basis.
• Review monthly ...