Job Summary

Provide support for Financial Accounting Department’s (“FAD”) key activities in Accounts Payable (“AP”) by ensuring all bills are paid in an efficient and timely manner, which involves verifying, and reconciling invoices, monitoring expenses, and keeping a record for tax and audit purposes. To support other administrative and ad-hoc tasks when required.

Job Responsibilities

1. To process and analyze various type of expenses in SIFS AP module (utilities, bills, foods & beverages, hotels & accommodations, travel & right of use assets)
2. Able to check for completeness, and accuracy of supporting documents (eg: invoice verification by user, agreement, memo approval, purchase order) for every invoice received.
3. Responsible in ensuring timely payment in achieving Ministry KPI.
4. To escalate area of improvement to ensure good governance.
5. To contribute to the development of new or amended accoun...