Accounts Payable

Collect and process all invoices for payment after ensuring the appropriate purchase orders and authorizations are obtained.

Prepare scheduled payment listings and ensure all payments are properly approved prior to processing.

Perform monthly supplier reconciliations to ensure accuracy and completeness.

Ensure all required financial and statutory reports are completed accurately and submitted on time.

Maintain an effective filing and reference system to support the smooth operation of the Finance Department.

Arrange and manage credit facilities with suppliers as required.

Maintain an accurate accruals register at period-end.

Carry out related duties and special projects as assigned by management.