Responsible to keep the operations run smoothly by managing cash flow and paying vendors /suppliers /internal clients
in an efficient and timely manner to maintain good relationship with business partners. Helps in optimizing its financial transactions
through administrative and clerical support to the company by processing, tracking, verifying, recording and reconciling payables accurately. […]
- Ensures payables are processed and paid in a timely and accurate manner […]
- Reviews, checks and reconciles supporting documents prior to payment
- Monitors payment deadlines and able to resolve any...