Accounts Payable Assistant

Job description :

• Receives and checks payment requests from Procurement and other Requestors
• Checks the completeness and accuracy of the supporting documents uploaded in Lark and processes the
• Accounts Payable Vouchers of the payment requests.
• Prepares the check voucher and the corresponding checks or bank transfer forms.
• Assists in the signing of the checks from the signatories.
• Assists in the release of checks to vendors.
• Responsible for vendor accreditation.
• Assists in the Preparation of bank reconciliation

Minimum Qualifications