- Process Accounts Payable Invoices & payment
- Uploading of invoices into XERO
- Justify and resolve discrepancies/disputes and, issue debit or credit notes
- Ensure all Accounts Payable payments are properly approved prior to the timely payment
- Perform Reconciliation & Bank Reconciliation
- Resolve payment related enquiries
- Correspondence with Suppliers
- Managing Suppliers payment on time
- Any other ad-hoc duties as assigned
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