You will be expected to:
- Perform weekly payments, bank reconciliation, cash flow and month-end closing tasks for AP-related accounts;
- Coordination with related stakeholders i.e. suppliers, internal requestors, etc., to solve daily issues;
- Follow all internal control procedures for all AP tasks;
- Ensure that agreed SLA & KPI are constantly met;
- Produce monthly AP reports as needed;
- Provide backup for other team members and handle ad-hoc tasks.
