The incumbent will be reporting to the Finance Manager. The incumbent will be responsible for the day-to-day financial operational matters of AP/AR while supporting month-end closing matters.

Key Responsibilities:

Perform daily AP/AR function to ensure transactions are maintained in an effective, up to date and accurate manner

Process suppliers' invoices, payments and maintaining vendor master

Administration Duties: Data entry/General Filing

Answering phone calls and replying emails

Any other ad-hoc duty assigned by the Finance Manager from time to time; this includes handling, liaising with suppliers, managing petty cash.