Role Purpose:
Execute end-to-end accounts payable functions and clerical duties to ensure accurate, timely, and efficient transaction processingPartner with the finance team to optimize financial systems and streamline accounting workflows.Ensure strict adherence to internal group policies and local statutory financial regulations.Foster and maintain strong, collaborative relationships with vendors and suppliers through reliable and timely disbursements.Identify bottlenecks in the accounts payable workflow and assist in developing clearer, more efficient processes.Assist in compiling financial data and delivering actionable insights to senior management to support data-driven decision-making. Principal Accountabilities and Key Activities:
Accounts Payable & Expense Control: Validate the accuracy, completeness, and policy compliance of all disbursement files, miti...