Accounts Payable

About This Role

Handling accounts payable, including issuing cheques and managing supplier inquiries, is the core of this role. It suits a detail-oriented individual who can also assist with cost control and stock takes.

Responsibilities

• Handle accounts payable, including issuing cheques
• Submit AP reports and perform data entry
• Submit restaurant and hotel purchasers' breakdown
• Supervise credit control, involving AP control
• Prepare reconciliation between creditor statements and our creditors' accounts
• Prepare analysis of expenses and assist in cost control
• Assist in physical stock accounts/stock take
• Handle all AP queries and supplier inquiries
• Maintain early payment for suppliers
• Prepare monthly cash flow projections and witness daily collection
• Perform any additional duties and responsibilities as requested by the accounts executive/accounts controller or management

Benefits

• Maternity leave
• Meal provided

Important Details

• Schedule: monthly