Support the Executive Office with the following responsibilities:

• Assist in processing and managing payment transactions in a timely manner including verifying and validating supporting documentation and reconciling discrepancies.
• Maintain accurate documentation of all payment transactions and supporting documents including payment approvals and authorisations
• Handle payment‑related enquiries from vendors and internal stakeholders
• Undertake ad‑hoc projects and administrative duties as assigned

• Manage Accounts Payable function within finance operation
• Manage invoices validation including checks on supporting documents
• Maintain high accuracy standards in data entry in the tracking spreadsheet
• Excel proficiency includes VLOOKUP, pivot tables, and conditional formatting etc

• Strong/Good Proficiency in Microsoft Off...