Job description *Ensure payment are processed timely and accurately * Perform monthly reconciliation of the statement of accounts for vendors and investigate reconciling differences * Process vendor invoices and ensure internal controls are in place (3-way-matching concept). * Deals with suppliers' queries via phone call and email and resolve it promptly * Support auditor in conducting external auditsRequirements Please get in touch with us for more information.Benefits Please get in touch with us for more information.Additional Information