Job Description: 

  • Review and validate invoices and claims and payments are completed with high accuracy and on timely manner
  • Resolve invoice processing and payment issues with various stakeholders
  • Monitor weekly estimated payment schedules for cashflow forecast
  • Assist manager to clear the long outstanding payables
  • Assist in vendor reconciliation and act on overdue open items
  • Ensure company policies and procedures are being adhered to at all times
  • Assist manager in executing process improvements
  • Other administrative duties as assigned from time to time


  • Candidate must possess at least Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent
  • Minimum 2-3 years of working experience
  • Detailed oriented person 
  • Possess excellent interpersonal and communication skills
  • Positive attitude and able to interact at all levels and work independently in a dynamic and high volume environment

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