**Your Day to Day**

**People​**

+ Work closely with finance colleagues and operational departments to ensure smooth workflows.​
+ Provide functional guidance and support to operations on invoice submission, approvals, and payment processes.​
+ Escalate control breaches, payment risks, and process issues promptly to management.​

**Accounts Payable Operations​**

+ Ensure timely and accurate processing of supplier invoices, payments, and employee expense claims.​
+ Monitor vendor balance and promptly investigate and resolve discrepancies.​
+ Maintain complete and accurate documentation and audit trails for all transactions.​
+ Support cash flow planning through accurate payment scheduling and coordination with finance leadership.​
+ Check arithmetic accuracy of invoices and assign correct general ledger codes in accordance with the chart of accounts.​
+ Ensure invoices are approved by the relevant Head of Department or Executive Com...