· Manage & supervise Vendor master creation and create vendor purchase order in the system

· Supervise & Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies

· Coordinate with Sales Department for monthly brokerage calculation of staff and agents.

· Monitor and resolve outstanding balance issues.

· Send weekly report to manager for brokerage, staff commission & vendor payments made

· Assist in preparation of the MIS report

· Provide information to HR department on monthly basis for expenses incurred above the allowable limit for each employees

· Assist in monthly and annual closing.

· Assist in annual/special audits

· Interact with internal auditors for resolving any issues.

· Engage in ongoing cost reduction analyses in all areas of the company.

· Assist in VAT submission on quarterly basis by providing the details of VAT input and necessary supporting.

· Supervise and educate team with continuous enhancement in processes.

· Innovate and digitalize the existing processes.

· Any other assignment that may be assigned to you in line with your Portfolio.