Coordinating the payment of approved invoices according to the organization's payment terms.

Communicating with vendors regarding invoice inquiries, discrepancies, and payment status. Building and maintaining positive relationships with vendors to ensure timely and accurate processing of invoices and payments.

Maintaining accurate and up-to-date records of accounts payable transactions, including invoices, payments, and correspondence with vendors. ...

Requirements:

Diploma / Degree in Accounting or equivalent.

Minimum 3 years of relevant working experience in the related field. Good working experience in audit firm will be an added advantage. ...

To perform any task deemed necessary by the management for the efficient running of the operation of the company.

Requirements:

Candidates must possess at least Diploma/Advanced/Higher /Post Graduate Diploma in Accounting, Business, Administration, or similar. ...