Assistant Manager Payables
To supervise and facilitate in the processing of invoices, Utility bills and timely submission of withholding income tax and sales tax related returns on SAP.
Minimum Level of Education: Bachelors / MBA /ACCA
Area of Specialization: Finance
3 to 4 years
- Ensure timely invoice processing
- Resolving matter related to unpaid invoices
- Managing SLA with stakeholders
- Preparation of P2P Dashboards
- Manage payments and reconciliation of WHT
- Coordinate with bank for P2P related matters
- Respond to vendor queries and prepare vendor reconciliation
- Preparation of schedules and coordinate with the auditors
- Manage utility bills payments and timely recording in the system
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