JOB DESCRIPTION

• To support Account Team Lead and involve in the full AP function.
• To ensure all invoices/bills/reimbursements/claims are correctly coded i.e., correct branch and department code.
• Prepare the payment batch information to ensure payments are correctly recorded. Ensure all payments are processed successfully according to the payment timelines.
• Answer all payment-related queries and resolve invoice/payment issues.
• Notify payment by providing remittance advice to suppliers/vendors.
• Maintain copies of payment vouchers, invoices, or correspondence necessary filed and maintained.
• Undertake special assignments on data analysis, ad-hoc functions, and related duties when necessary.

JOB REQUIREMENT