Responsibilities

• Process and manage payment transactions promptly
• Verify and validate invoices and supporting documents
• Reconcile discrepancies and maintain accurate records
• Handle payment-related enquiries from vendors and stakeholders
• Support ad-hoc administrative and finance tasks

Requirements

• Diploma in Finance, Accountancy, Business or equivalent
• Experience in accounts payable / finance operations
• Strong Excel skills (VLOOKUP, Pivot Tables, Conditional Formatting)
• Proficient in Microsoft Office applications
• Good numerical skills and attention to detail
• Strong organisational and time management skills
• Good communication skills
• Adaptable and willing to learn

Duration/ Working hours:

12 months contract (May 2026 to Apr 2027)

Office hours, 42 hours per wee...