Group Accounts Payable, Treasury & Payments

Preffered : No notice period / Can Join Immediately

Responsibilities

• Review incoming invoices, verify supporting documents, and ensure accurate recording of transactions and expenses.
• Examine all vouchers posted and ensure they are accurately processed through the Accounts Payable system prior to payment approval.
• Resolve payment and billing issues with vendors and operational units in a timely manner.
• Manage petty cash reimbursements and ensure the validity and accuracy of petty cash transactions.
• Handle treasury and banking matters, including communication with banks, user access management, and assisting with bank reconciliations.
• Perform other duties and tasks as assigned from time to time.

Qualifications

Required Qualifications

• Minimum Diploma in Accounting, Finance, or a relevant qualification.
• Good interpersonal and collaborative skills, with the ability to work effectively with team members and business partners across the organization.
• Strong attention to detail, with effective communication and presentation skills.
• Ability to think critically, analyze information, and grasp new concepts quickly.
• Demonstrates initiative, accountability, and a strong drive for success.
• Strong analytical and strategic thinking skills.
• Flexible, well-organized, and able to work effectively under time constraints and meet deadlines.