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- To perform accounts payable process. - Should have experience in invoice processing, Payment and Bank reconciliation. - Maintain up-to-date billing system. - Generate and send out invoices. - Follow up on, collect and allocate payment. - To handle defective documents and ability to communicate with the suppliers and stakeholders to transparent the defects. - To handle supplier e-mails. - Preparation of Daily /weekly process metrics. - Journal entries. Requirements Good communication skills and Excel knowledge are needed. .