Key responsibilities:

• Process & verify vendor invoices, vendor payments, statutory payments
• Maintain supplier master data
• Call back procedure
• Reconcile vendor statement and bank statement
• Expenses analysis
• Cash flow forecast
• Treasury – Hedging & short terms deposit
• Petty cash
• Month end and year end closing
• Internal and external audit schedule & review reporting
• Compliance with tax regulation (SST return, withholding tax, corporate tax, where applicable)
• Anti-bribery corruption and due diligence
• E-invoicing self-billed
• Ad-hoc task