JOB PURPOSE:

Responsible for processing all invoices received for payments and for undertaking the payment of all payables in an accurate, efficient and timely manner. This will involve, compiling and maintaining accounts payable records, review and verify invoices and check requests, flag and clarify any unusual or questionable invoice items or prices, match invoices and prepare for payment, while also providing clerical and administrative support as needed. Besides, she/he will be assisting and supporting Finance Operations & Control Manager on daily tasks, resolving issues arise from respective HoD and implementation of project initiatives as and when required.

KEY ACCOUNTABILITIES:

• Accurate and timely invoices processing and submissions of payments to Fin Operations & Control Manager and authorized signatories for verifications and approvals.
• Confirm the accuracy for all ...