Officer - Finance Payables

To be responsible for the accurate and timely processing of invoices from vendors and month end cost accruals, including liaising with vendors to resolve reconciliation, rejections, payment and any other issues with the suppliers.

• Processes, verifies, and validates vendor invoices in a timely manner for the assigned business streams or specific functions.
• Assists the line manager in ensuring resolution of issues with vendor issues related to invoices and payments.
• Liaises with the vendors as the first point of contact to provide support and guidance to vendors for ensuring cordial relations.
• Maintains periodic supplier reconciliations and raising issues related to unreconciling disputes which impact business operations and service continuity.
• Reviews and accounts the vendor invoices in compliance with the VAT and other regulations for respective jurisdiction.
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