Ensure timely review and processing of payments such as supplier invoices, ad hoc payment requests and refund proposals accurately
Job Summary
Ensure timely review and processing of payments such as supplier invoices, ad hoc payment requests and refund proposals accurately.
Partner with the respective School and Departments to resolve Accounts Payable (AP) related matters, driving operational improvements and providing advice on financial policies and procedures.
Adopt the use of analytical tools (e.g. financial dashboards, Fi@gov, etc) to conduct variance analysis and detect potential anomalies in supplier payments and staff claims.
Matching Summary
Ensure timely review and processing of payments such as supplier invoices, ad hoc payment requests and refund proposals accurately.
Skills & Requirements
Must-have
review and processing of payments
resolve Accounts Payable related matters
Design automated processes using digital tools
conduct variance analysis
Monitor key payment performance indicators
Perform month-end and year-end closing
Prepare monthly reconciliation
Nice-to-have
independent, meticulous, and well-organized
positive work attitude
Strong team player
good communication and analytical skills
Key Requirements
Qualification in Accounting or related accounting qualifications