Manage the end-to-end accounts payable process, including verification, data entry, review, and payment cycle.

Responsible for calculating withholding tax (WHT) for each payment made.

Assist with resolving past due or denied invoices and identifying payment errors. 

Ensure timely and accurate payments to vendors and suppliers.

Maintain vendor files, invoices, and supporting documents, ensuring all information is neatly recorded.

Continuously improve invoice procedures and the payment process