The job incumbent will have to process all local payments for the organization and ensure that suppliers / service providers are paid on a timely basis.

Responsibilities

• Processing of payments and issue of cheques to suppliers, payment of utility bills, service providers and other stakeholders
• Ensure completeness of documents and timely issue of cheques
• Prepare weekly forecast for payment to suppliers based on due dates
• Monthly reconciliation of suppliers' statements with company's records and follow-up on missing invoices and discrepancies 
• To update monthly schedule for expenses
• Attending queries of suppliers
• Assist the Accountant in preparation of monthly accounts
• Any other cognate duties

• HSC Holder - Knowledge of accounting entries
• At least 2 years’ experience in similar position
• IT literate (Word, Excel, Accounting Package)
• Team Player
• Good communication and interpersonal skills
• Honest & trustworthy
• Deadline oriented

Benefit

• Health and Pension Schemes
• 24hr Personal Accident Cover
• Staff Happiness Programs
• Company Doctor
• Incentives
• Staff Discount