Job description
Make timely payments to the respective vendors/ employees with regards to outstanding invoices/ advance requests Create & check proposal for domestic & foreign payments.
Ensure proper controls are put in place Prepare the required documentation set to be sent to the bank to initiate foreign payments.
Coordinate will all the stakeholders to ensure that all certificates are received on time Assist the Accounts Payable Lead in maintaining payment calendars Ensure zero 'Compliance' and 'Fin…
