Develop and implement policies and procedures to ensure efficient and accurate processing of invoices and payments.

Oversee the processing of vendor invoices, purchase orders, expense reports, and payment requests.

Ensure proper coding and approval of invoices in compliance with company policies.

Maintain and build positive relationships with vendors.

Address and resolve vendor queries and disputes promptly.

Manage Payments including Cheques, wire Transfers, LC Documentations, Bank Assigned Payments, Invoice Financing,

Maintain Bank Guarantee, Loans and deposit interest accruals.

Ensure compliance with company policies, IFRS, VAT and CT regulations.

Work closely with related companies and related departments such as Procurement, Finance, and Operations, to ensure smooth workflows and resolve issues.

Support special projects and initiatives as required.